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Supply Chain Intelligence about:

Moto Rutas S.A

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Moto Rutas S.A
Origin Country/Region
  • Brazil
    181 shipments (99.5%)
  • Germany
    1 shipments (0.5%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

182 South American shipments available for Moto Rutas S.A
Fecha fuente de datos Proveedor Detalles
2012-11-16 Colombia Imports
MOTO RUTAS S.A
XX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XX
2013-01-04 Colombia Imports
MOTO RUTAS S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX
2013-01-04 Colombia Imports
MOTO RUTAS S.A
XX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 3 suppliers of Moto Rutas S.A

Contact information for Moto Rutas S.A

 
Dirección
CR 25 21 40
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. 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
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

182 shipment records available

Bill of Lading Number
575003829961
Shipment Date
2012-11-16
Filing Date
2012-11-16
Consignee
Moto Rutas S.A
Consignee (Original Format)
MOTO RUTAS S.A CR 25 21 40
NIT ID (Original Format)
804005830
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Pirelli Pneus S.A.
Shipper (Original Format)
PIRELLI PNEUS LTDA AV GIOVANNI BATTISTA PIRELLI, NO. 8
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SUDU629103978026
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011400000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XX
Item Quantity
2388.0
Item Quantity Unit
U
Gross Weight (kg)
11360.0
Net Weight (kg)
11360.0
Value of Goods, CIF (USD)
$79,650
Value of Goods, FOB (USD)
$77,773
Freight Cost
1502.0
Freight Value
1877.54
Insurance Cost
225.54
Total Tax Paid
23120000
Acceptance Date
2012-11-15
Acceptance Number
482012000500612
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
58520
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
79650.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
202560782
Document Type
N
Economic Activity
5040
Exchange Rate
1814.21
Flag Code
43
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-03
Invoice Number
207073
Legal Representative Document
30771067
Legal Representative Name
HENAO GOMEZ DIANA
Municipality
68001.0
Number Packages
2388
Other Costs
150.0
Packaging Code
PK
Payment Date
2012-10-23
Payment Form
1
Payment Value
23120000
Preprinted Number
482012000500612
Subheadings
1
Tariff Base
144502407
Total Paid
23120000
User Type
23
Value Added Tax Base
144502407
Value Added Tax Paid
23120000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23120000
Value Added Tax Total
23120000
Verification Number
7

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