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

Moto Zone S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Moto Zone S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-01-02
See all 182 south american shipments for Moto Zone S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-01-23
2017-01-23 Colombia Imports MOTO ZONE S.A.S. DO 022017040025 PEDIDO TRAMITE: 171 DECLARACION(2-2) FACTURA: 249-171/2016 FECHA: 2017-01-
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 2 suppliers of Moto Zone S.A.S.

Learn more about network view

Top suppliers
  1. Repsol Ypf Lubricantes Y Es...
2 suppliers available




Contact information for Moto Zone S.A.S.

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

       

Sample Bill of Lading

182 shipment records available

Bill of Lading Number 017000000004
Shipment Date 2017-01-02
Consignee #<JointCompany:0x00000017e26190>
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:0x000000138dfd20>
Shipper (Original Format) JAPAN RKJ CORPORATION CALLE 53 ESTE,EDIFICIO SALDUBA
Carrier (Original Format) LOGISTICA 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 Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document ESVLC1602206
HS Code 2710193100
Goods Shipped DO 022016041821 PEDIDO TRAMITE: 163 DECLARACION(1-1) FACTURA: 245-169/2016 FECHA: 2016-12-
Item Quantity 16.8
Item Quantity Unit M3
Gross Weight (kg) 18470.0
Net Weight (kg) 15120.0
Value of Goods, CIF (USD) $33,076
Value of Goods, FOB (USD) $31,745
Freight Cost 1311.1
Freight Value 1330.88
Insurance Cost 19.78
Total Tax Paid 18414000
Acceptance Date 2017-01-20
Acceptance Number 902017000011849
Bank Branch ID 336
Bank ID 51
Customs 90
Customs Agent Consecutive Operation 4946
Customs Agent 5
Customs Code C100
Customs Declaration 90
Customs Value 33075.69
Declaration Type 1
Declarer Verification Number 2
Deposit Code 1805
Destination Providence 5
Document Identifier 279417394
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-23
Flag Code 169
Identification Formula 2017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-12
Invoice Number 245-169/2016
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 5380.0
Number Packages 1400
Packaging Code YY
Payment Date 2016-12-12
Payment Form 1
Payment Value 18414000
Preprinted Number 902017000011849
Subheadings 1
Tariff Base 96918056
Total Paid 18414000
User Type 23
Value Added Tax Base 96918056
Value Added Tax Paid 18414000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 18414000
Value Added Tax Total 18414000
Verification Number 3


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients