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

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

Date Data Source Supplier Details
2016-12-28
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2016-12-14
2016-12-14 Colombia Imports MOTO ZONE S.A.S. DO 022016041746 PEDIDO TRAMITE: 165 DECLARACION(3-3) FACTURA: 247-165/2016 FECHA: 2016-11-
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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

177 shipment records available

Bill of Lading Number 2603212
Shipment Date 2016-12-28
Consignee #<JointCompany:0x00000003305220>
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 #<JointCompany:0x00000003027300>
Shipper (Original Format) REPSOL LUBRICANTES Y ESPECIALIDADES S.A. CLL ,EMDEZ ALVARO 44, 28045 MADRID
Carrier MCUU - Mct
Carrier (Original Format) MCT S.A.S
Declarer AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
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 ESVLC1601281
HS Code 2710193800
Goods Shipped DO BOGAR0239-16-1 ,PEDIDO 145 MZ ,FORMATO 1 DE 1; FACTURA(S)...23826292 31/07/2016;ACEITES
Item Quantity 22.46
Item Quantity Unit M3
Gross Weight (kg) 22245.0
Net Weight (kg) 20020.5
Value of Goods, CIF (USD) $27,318
Value of Goods, FOB (USD) $26,439
Freight Cost 863.2
Freight Value 879.73
Insurance Cost 16.53
Total Tax Paid 16229000
Acceptance Date 2016-12-28
Acceptance Number 32016001818362
Bank Branch ID 336
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 4939
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 27318.23
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 277736186
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-28
Flag Code 434
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-31
Invoice Number 23826292
Legal Representative Document 804015975
Legal Representative Name AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality 5380.0
Number Packages 108
Packaging Code BA
Payment Date 2016-07-31
Payment Form 1
Payment Value 16229000
Preprinted Number 32016001818362
Subheadings 1
Tariff Base 81846237
Tariff Paid 2701000
Tariff Percentage 3.3
Tariff Subtotal 2701000
Tariff Total 2701000
Total Paid 16229000
User Type 23
Value Added Tax Base 84547237
Value Added Tax Paid 13528000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13528000
Value Added Tax Total 13528000
Verification Number 1


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