Motorizados S.A.S., CR 58 119 A 98 AP 1013 5 | Buyer Report — Panjiva
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Motorizados S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Motorizados S.A.S.

Date Data Source Supplier Details
2012-04-02
See all 3 south american shipments for Motorizados S.A.S. with Panjiva's South America data add-on.
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2012-04-02
2012-04-02 Colombia Imports MOTORIZADOS S.A.S. D.O. BUN1211029 // PEDIDO PEDIDO 1002 8815 // DECLARACION 3 DE 3 // MATERIAL PUBLICITARIO
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See all 1 supplier of Motorizados S.A.S.

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Top suppliers
  1. Shin Hung Co.
1 supplier available




Contact information for Motorizados S.A.S.

 
Address CR 58 119 A 98 AP 1013 5
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003138881
Shipment Date 2012-04-02
Consignee Motorizados S.A.S.
Consignee (Original Format) MOTORIZADOS S.A.S. CR 58 119 A 98 AP 1013 5
NIT ID (Original Format) 900432974
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Shin Hung Co.
Shipper (Original Format) SHIN HUNG CO.,LTD 156-1 SANGPYUNG DONG JINJU CITY KYU
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document KRPUS5920200648
HS Code 4911100000
Goods Shipped D.O. BUN1211029 // PEDIDO PEDIDO 1002 8815 // DECLARACION 2 DE 3 // MATERIAL PUBLICITARI
Item Quantity 9.8
Item Quantity Unit KG
Gross Weight (kg) 10.39
Net Weight (kg) 9.8
Value of Goods, CIF (USD) $77
Value of Goods, FOB (USD) $69
Freight Cost 7.89
Freight Value 8.45
Insurance Cost 0.34
Total Tax Paid 45000
Acceptance Date 2012-04-13
Acceptance Number 352012000099545
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 112995
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 77.2
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 192649157
Document Type N
Exchange Rate 1767.84
Filing Date 2012-04-13
Flag Code 434
Identification Formula 52012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-02-29
Invoice Number SHR12-067
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality 76109.0
Number Packages 300
Other Costs 0.22
Packaging Code PK
Payment Date 2012-03-11
Payment Form 99
Payment Value 45000
Preprinted Number 352012000099545
Subheadings 3
Tariff Base 136477
Tariff Paid 20000
Tariff Percentage 15.0
Tariff Subtotal 20000
Tariff Total 20000
Total Paid 45000
User Type 23
Value Added Tax Base 156477
Value Added Tax Paid 25000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 25000
Value Added Tax Total 25000
Verification Number 5


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