菜单

Supply Chain Intelligence about:

Moabi S.A.S.

企业页面   Colombia

See Moabi S.A.S.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

972 South American shipments available for Moabi S.A.S.
日期 数据来源 供应商 详细信息
2012-12-12 Colombia Imports
MOABI S.A.S.
XX XXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX
2012-12-12 Colombia Imports
MOABI S.A.S.
XX XXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX
2012-12-19 Colombia Imports
MOABI S.A.S.
XX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Moabi S.A.S.

 
地址
CR 11 94 02 OF 401 CUNDINAMARCA
 
 

Sample Bill of Lading

972 shipment records available

Bill of Lading Number
575003882796
Shipment Date
2012-12-12
Filing Date
2012-12-12
Consignee
Moabi S.A.S.
Consignee (Original Format)
MOABI S.A.S. CR 11 94 02 OF 401
NIT ID (Original Format)
900365178
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Matriz Ideas S.A.
Shipper (Original Format)
MATRIZ IDEAS S.A. MANUEL ANTONIO TOCORNAL 356 SANTIAG
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
SCL7AYN675
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
3240.0
Item Quantity Unit
U
Gross Weight (kg)
420.2
Net Weight (kg)
378.18
Value of Goods, CIF (USD)
$5,301
Value of Goods, FOB (USD)
$5,003
Freight Cost
239.92
Freight Value
298.34
Insurance Cost
20.0
Total Tax Paid
3193000
Acceptance Date
2012-12-11
Acceptance Number
32012001805586
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
138237
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
5300.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
203440431
Document Type
N
Exchange Rate
1803.69
Flag Code
169
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-08
Invoice Number
0006516
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
267
Other Costs
38.42
Packaging Code
PK
Payment Date
2012-11-21
Payment Form
5
Payment Value
3193000
Preprinted Number
32012001805586
Subheadings
5
Tariff Base
9561180
Tariff Paid
1434000
Tariff Percentage
15.0
Tariff Subtotal
1434000
Tariff Total
1434000
Total Paid
3193000
User Type
23
Value Added Tax Base
10995180
Value Added Tax Paid
1759000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1759000
Value Added Tax Total
1759000
Verification Number
3