Moto Zone S.A.S., CL 98 SUR 48 225 BG 114, BOYACA, Colombia | Buyer Report — Panjiva
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Moto Zone S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

232 South American shipments available for Moto Zone S.A.S.

Date Data Source Supplier Details
2017-06-28
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2017-06-28
2017-06-28 Colombia Imports MOTO ZONE S.A.S. DO 012017040398 PEDIDO TRAMITE: 188 DECLARACION(6-7) FACTURA: 23873149 FECHA: 2017-06-05 C
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  1. Repsol Ypf Lubricantes Y Es...
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Contact information for Moto Zone S.A.S.

 
Address CL 98 SUR 48 225 BG 114, BOYACA, Colombia
 
 

       

Sample Bill of Lading

232 shipment records available

Bill of Lading Number 2725528
Shipment Date 2017-06-28
Consignee Moto Zone S.A.S.
Consignee (Original Format) MOTO ZONE S.A.S. CL 98 SUR 48 225 BG 114
NIT ID (Original Format) 900255414
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Repsol Ypf Lubricantes Y Especialidades S.A.
Shipper (Original Format) REPSOL LUBRICANTES Y ESPECIALIDADES, S.A. CALLE MENDEZ ALVARO, 44
Carrier (Original Format) T.D.M. TRANSPORTES S.A.
Declarer AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Truck
Transport Document ESVLC1700996
HS Code 2710193800
Goods Shipped DO 012017040398 PEDIDO TRAMITE: 188 DECLARACION(1-7) FACTURA: 23873149 FECHA: 2017-06-05 C
Item Quantity 39.39
Item Quantity Unit M3
Gross Weight (kg) 35644.3
Net Weight (kg) 30102.76
Value of Goods, CIF (USD) $62,963
Value of Goods, FOB (USD) $61,216
Freight Cost 1709.17
Freight Value 1747.26
Insurance Cost 38.09
Total Tax Paid 40184000
Acceptance Date 2017-06-28
Acceptance Number 32017000928016
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 604090
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 62963.05
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 5
Document Identifier 286788479
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-28
Flag Code 169
Identification Formula 32017000928016
Import Type 1
Incomex Office 99
Invoice Date 2017-06-05
Invoice Number 23873149
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 5380.0
Number Packages 2146
Packaging Code YY
Payment Date 2017-06-05
Payment Form 1
Payment Value 40184000
Preprinted Number 32017000928016
Subheadings 7
Tariff Base 191145116
Tariff Percentage 1.7
Tariff Subtotal 3249000
Tariff Total 3249000
User Type 23
Value Added Tax Base 194394116
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 36935000
Value Added Tax Total 36935000
Verification Number 7


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