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Supply Chain Intelligence about:

Motul Iberica S.A

Company profile   Spain

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Cleaned and organized South American shipments

89 South American shipments available for Motul Iberica S.A
Date Data Source Customer Details
2018-02-27 Colombia Imports
TACAMA IMPORT S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXX
2018-02-27 Colombia Imports
TACAMA IMPORT S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXX
2018-03-06 Colombia Imports
TACAMA IMPORT S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXX
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Contact information for Motul Iberica S.A

 
Address
DIPUTACION 303 4 PLANTA 08009 BARCE BARCELONA
 
 

Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575008693853
Shipment Date
2018-02-27
Filing Date
2018-02-27
Consignee
Tacama Imp. S A S
Consignee (Original Format)
TACAMA IMPORT S A S CL 78 22 27
NIT ID (Original Format)
900106798
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Motul Iberica S.A
Shipper (Original Format)
MOTUL IBERICA S.A DIPUTACION 303 4 PLANTA 08009 BARCE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MR101450215
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXX
Item Quantity
16.92
Item Quantity Unit
M3
Gross Weight (kg)
17123.04
Net Weight (kg)
15008.04
Value of Goods, CIF (USD)
$43,694
Value of Goods, FOB (USD)
$42,813
Freight Cost
830.0
Freight Value
881.38
Insurance Cost
51.38
Total Tax Paid
23675000
Acceptance Date
2018-02-23
Acceptance Number
482018000100189
Bank Branch ID
231
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
771503
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
43694.12
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
299688999
Document Type
N
Exchange Rate
2851.74
Flag Code
351
Identification Formula
48201800010018
Import Type
1
Incomex Office
99
Invoice Date
2018-01-31
Invoice Number
560136230
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1410
Packaging Code
CT
Payment Date
2018-02-11
Payment Form
3
Payment Value
23675000
Preprinted Number
482018000100189
Subheadings
1
Tariff Base
124604270
Total Paid
23675000
User Type
23
Value Added Tax Base
124604270
Value Added Tax Paid
23675000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23675000
Value Added Tax Total
23675000
Verification Number
7