Moto Zone S.A.S., CL 98 SUR 48 225 BG 114 BOYACA | 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

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

Date Data Source Supplier Details
2017-10-31
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2017-10-31
2017-10-31 Colombia Imports MOTO ZONE S.A.S. DO 1718774 PEDIDO TRAMITE: 205 DECLARACION(4-8) NO REQUIERE REGISTRO DE IMPORTACION SEGUN
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  1. Repsol Lubricantes Y Especi...
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Contact information for Moto Zone S.A.S.

 
Address CL 98 SUR 48 225 BG 114 BOYACA
 
 

       

Sample Bill of Lading

280 shipment records available

Bill of Lading Number 017000029740
Shipment Date 2017-10-31
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 Lubricantes Y Especialidades S.A.
Shipper (Original Format) REPSOL LUBRICANTES Y ESPECIALIDADES S.A. CALLE MENDEZ ALVARO,44 28045 MADRID
Ultimate Parent Shipper #<FactsetCompany:0x0000001af8d120>
Carrier (Original Format) T D M TRANSPORTES S.A.
Declarer AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document ESVLC1701856
HS Code 3403990000
Goods Shipped DO 1718774 PEDIDO TRAMITE: 205 DECLARACION(5-8) NO REQUIERE REGISTRO DE IMPORTACION SEGUN
Item Quantity 162.0
Item Quantity Unit KG
Gross Weight (kg) 182.34
Net Weight (kg) 162.0
Value of Goods, CIF (USD) $938
Value of Goods, FOB (USD) $927
Freight Cost 10.11
Freight Value 10.68
Insurance Cost 0.57
Total Tax Paid 536000
Acceptance Date 2017-10-31
Acceptance Number 32017001669446
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 669041
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 937.92
Declaration Type 1
Declarer Verification Number 7
Deposit Code 10101
Destination Providence 5
Document Identifier 294786529
Document Type N
Exchange Rate 3008.8
Filing Date 2017-10-31
Flag Code 169
Identification Formula 32017001669446
Import Type 1
Incomex Office 99
Invoice Date 2017-10-10
Invoice Number 24008152
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality 5380.0
Number Packages 470
Packaging Code PK
Payment Date 2017-10-08
Payment Form 1
Payment Value 536000
Preprinted Number 32017001669446
Subheadings 8
Tariff Base 2822014
User Type 23
Value Added Tax Base 2822014
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 536000
Value Added Tax Total 536000
Verification Number 5


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