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

286 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

286 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
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 3401200000
Goods Shipped DO 1718774 PEDIDO TRAMITE: 205 DECLARACION(6-8) NO REQUIERE REGISTRO DE IMPORTACION SEGUN
Item Quantity 156.0
Item Quantity Unit KG
Gross Weight (kg) 175.59
Net Weight (kg) 156.0
Value of Goods, CIF (USD) $317
Value of Goods, FOB (USD) $307
Freight Cost 9.74
Freight Value 9.93
Insurance Cost 0.19
Total Tax Paid 305000
Acceptance Date 2017-10-31
Acceptance Number 32017001669477
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 669047
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 316.95
Declaration Type 1
Declarer Verification Number 7
Deposit Code 10101
Destination Providence 5
Document Identifier 294786537
Document Type N
Exchange Rate 3008.8
Filing Date 2017-10-31
Flag Code 169
Identification Formula 32017001669477
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 305000
Preprinted Number 32017001669477
Subheadings 8
Tariff Base 953639
Tariff Percentage 10.9
Tariff Subtotal 104000
Tariff Total 104000
User Type 23
Value Added Tax Base 1057639
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 201000
Value Added Tax Total 201000
Verification Number 9


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