Motobox S.A.S., CR 43 F 16 A 24 BOYACA | Buyer Report — Panjiva
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Motobox S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Motobox S.A.S.
Date Data Source Supplier Details
2017-06-15 Colombia Imports
MOTOBOX S.A.S.
DO IC170472 PEDIDO PEDIDO MTX-03 DECLARACION 5 DE 5;FACTURA(S):500955307; MERCANCIA NUEVA.
2017-06-15 Colombia Imports
MOTOBOX S.A.S.
DO IC170472 PEDIDO PEDIDO MTX-03 DECLARACION 4 DE 5;FACTURA(S):500955307; MERCANCIA NUEVA.
2017-06-15 Colombia Imports
MOTOBOX S.A.S.
DO IC170472 PEDIDO PEDIDO MTX-03 DECLARACION 2 DE 5;FACTURA(S):500955307; MERCANCIA NUEVA.
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Contact information for Motobox S.A.S.

 
Address
CR 43 F 16 A 24 BOYACA
 
 

Sample Bill of Lading

11 shipment records available

Bill of Lading Number
575007910170
Filing Date
2017-06-15
Shipment Date
2017-06-06
Consignee
Motobox S.A.S.
Consignee (Original Format)
MOTOBOX S.A.S. CR 43 F 16 A 24
NIT ID (Original Format)
900831790
Consignee Class
P
Consignee Province
5
Shipper
Motorex Lubrication Technology Bucher AG Langenthal
Shipper (Original Format)
MOTOREX LUBRICATION TECHNOLOGY BUCHER AG LANGENTHAL BERN ZURICH STRASSE 31, CH-4901 LAN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
B7006291
HS Code
8424890090
Goods Shipped
DO IC170472 PEDIDO PEDIDO MTX-03 DECLARACION 5 DE 5;FACTURA(S):500955307; MERCANCIA NUEVA.
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
18.44
Net Weight (kg)
16.2
Value of Goods, CIF (USD)
$242
Value of Goods, FOB (USD)
$214
Freight Cost
6.25
Freight Value
28.65
Insurance Cost
1.07
Total Tax Paid
176000
Acceptance Date
2017-06-15
Acceptance Number
482017000305947
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
235458
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
242.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
286450466
Document Type
N
Exchange Rate
2919.82
Flag Code
434
Identification Formula
48201700030594
Import Type
1
Incomex Office
99
Invoice Date
2017-04-27
Invoice Number
500955307
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
21.33
Packaging Code
PK
Payment Date
2017-05-23
Payment Form
8
Payment Value
176000
Preprinted Number
482017000305947
Subheadings
5
Tariff Base
707764
Tariff Percentage
5.0
Tariff Subtotal
35000
Tariff Total
35000
User Type
23
Value Added Tax Base
742764
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
141000
Value Added Tax Total
141000
Verification Number
7