Mototransportar S.A.S., CR 42 67 A 191 LC 101, BOYACA, Colombia | Buyer Report — Panjiva
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Mototransportar S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Mototransportar S.A.S.

Date Data Source Supplier Details
2015-08-29
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  1. Jiangsu Kangnuo Far Ir Equi...
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Contact information for Mototransportar S.A.S.

 
Address CR 42 67 A 191 LC 101, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006363283
Shipment Date 2015-08-29
Consignee #<JointCompany:0x00000018ab3548>
Consignee (Original Format) MOTOTRANSPORTAR S.A.S. CR 42 67 A 191 LC 101
NIT ID (Original Format) 860066795
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001c33f7e0>
Shipper (Original Format) JIANGSU KANGNUO FAR-IR EQUIPMENT CO.,LTD 25TH FLOOR.GONGJIAO MANSION.NO.255
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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 CLQD15072300
HS Code 8516790000
Goods Shipped DO 516387 DECLARACION 1 DE 1-FACTURA(S) KNECI20150605; PEDIDO F-KNECI20150605. 4 UNIDAD S
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 840.0
Net Weight (kg) 760.0
Value of Goods, CIF (USD) $5,269
Value of Goods, FOB (USD) $3,920
Freight Cost 320.0
Freight Value 1348.96
Insurance Cost 80.0
Total Tax Paid 5422000
Acceptance Date 2015-09-18
Acceptance Number 352015000318380
Bank Branch ID 415
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 301404
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 5268.96
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 5
Document Identifier 253223183
Document Type N
Exchange Rate 3080.57
Filing Date 2015-09-18
Flag Code 275
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-05
Invoice Number KNECI20150605
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5001.0
Number Packages 12
Other Costs 948.96
Packaging Code YY
Payment Date 2015-07-12
Payment Form 8
Payment Value 5422000
Preprinted Number 352015000318380
Subheadings 1
Tariff Base 16231400
Tariff Paid 2435000
Tariff Percentage 15.0
Tariff Subtotal 2435000
Tariff Total 2435000
Total Paid 5422000
User Type 23
Value Added Tax Base 18666400
Value Added Tax Paid 2987000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2987000
Value Added Tax Total 2987000
Verification Number 1


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