Motomaysa S.A.S., CIR 73 A 34 A 50, Colombia | Buyer Report — Panjiva
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Motomaysa S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Motomaysa S.A.S.

Date Data Source Supplier Details
2011-05-02
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2011-05-02
2010-09-06 Colombia Imports MOTOMAYSA S.A.S. PRODUCTO REPUESTOS PARA MOTOCICLETAS, ANGULO 85 Y 105, RADIOS Y NIPLES CINCADO, SETX36 PCS, DESTINACION RADIOS PARA MO
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See all 2 suppliers of Motomaysa S.A.S.

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Top suppliers
  1. Eastern Industrial Ltd.
2 suppliers available




Contact information for Motomaysa S.A.S.

 
Address CIR 73 A 34 A 50, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 011000004368
Shipment Date 2011-05-02
Consignee #<JointCompany:0x0000002fde0790>
Consignee (Original Format) MOTOMAYSA S.A.S. CIR 73 A 34 A 50
NIT ID (Original Format) 900279229
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000002ba6cd10>
Shipper (Original Format) RIDER INTERNATIONAL CO., LTD. ROOM1102, YINYI BUIDING, 132 RENMIN
Carrier (Original Format) SERLOGISTICA OTM S.A.S.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document NBABUN113009
HS Code 8539210000
Goods Shipped - * REFERENCIA BOMBILLOS 12V G18 10W; PRODUCTO BOMBILLOS 12V G18 10W; SEGUN RECONOCIMIENTO BOMBILLO DIRECCIONAL 12V
Item Quantity 450000.0
Item Quantity Unit U
Gross Weight (kg) 5025.28
Net Weight (kg) 4961.9
Value of Goods, CIF (USD) $12,371
Value of Goods, FOB (USD) $11,940
Freight Cost 315.78
Freight Value 430.55
Insurance Cost 35.83
Total Tax Paid 4771000
Acceptance Date 2011-05-10
Acceptance Number 902011000056576
Bank Branch ID 72
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 19156
Customs Agent 29
Customs Code C100
Customs Declaration 90
Customs Value 12370.55
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1608
Destination Providence 5
Document Identifier 4274014
Document Type N
Economic Activity 5040
Exchange Rate 1769.46
Filing Date 2011-05-10
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-15
Invoice Number RD1060
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality 5001.0
Number Packages 1130
Other Costs 78.94
Packaging Code CS
Payment Date 2011-03-18
Payment Form 1
Payment Value 4771000
Preprinted Number 902011000056576
Subheadings 2
Tariff Base 21889193
Tariff Paid 1094000
Tariff Percentage 5.0
Tariff Subtotal 1094000
Tariff Total 1094000
Total Paid 4771000
Value Added Tax Base 22983193
Value Added Tax Paid 3677000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3677000
Value Added Tax Total 3677000
Verification Number 4


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