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Moduart S A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

416 South American shipments available for Moduart S A
Fecha fuente de datos Proveedor Detalles
2018-07-19 Colombia Imports
MODUART S A
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXX XXXX XXX XXXXXX
2018-07-19 Colombia Imports
MODUART S A
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXX XXXX XXX XXXXXX
2018-07-19 Colombia Imports
MODUART S A
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXX XXXX XXX XXXXXX
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Contact information for Moduart S A

 
Dirección
CL 110 9 25 OF 504 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 76 - Aluminium and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

416 shipment records available

Bill of Lading Number
575009017569
Shipment Date
2018-07-19
Filing Date
2018-07-19
Consignee
Moduart S A
Consignee (Original Format)
MODUART S A CL 110 9 25 OF 504
NIT ID (Original Format)
860050753
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Indaux Industrias Auxiliares Sau
Shipper (Original Format)
INDUSTRIAS AUXILIARES S.A.U- INDAUX SAN PRUDENCIO S/N 20808 GETARIA-GUI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
859595
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXX XXXX XXX XXXXXX
Item Quantity
25500.0
Item Quantity Unit
U
Gross Weight (kg)
1471.75
Net Weight (kg)
1404.74
Value of Goods, CIF (USD)
$12,359
Value of Goods, FOB (USD)
$12,158
Freight Cost
124.5
Freight Value
201.14
Insurance Cost
7.31
Total Tax Paid
8314000
Acceptance Date
2018-06-20
Acceptance Number
482018000395380
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
326256
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12359.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
307120427
Document Type
N
Exchange Rate
2859.78
Flag Code
351
Identification Formula
48201800039538
Import Type
1
Incomex Office
99
Invoice Date
2018-05-29
Invoice Number
VEX-18000187
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
6
Other Costs
69.33
Packaging Code
PK
Payment Date
2018-06-05
Payment Form
1
Payment Value
8314000
Preprinted Number
482018000395380
Subheadings
4
Tariff Base
35344450
Tariff Percentage
3.8
Tariff Subtotal
1343000
Tariff Total
1343000
User Type
23
Value Added Tax Base
36687450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6971000
Value Added Tax Total
6971000
Verification Number
7

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