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Supply Chain Intelligence about:

Motoreno Ltda

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Motoreno Ltda
Origin Country/Region
  • Argentina
    40 shipments (76.9%)
  • Spain
    10 shipments (19.2%)
  • France
    2 shipments (3.8%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

52 South American shipments available for Motoreno Ltda
Fecha fuente de datos Proveedor Detalles
2007-04-03 Colombia Imports
MOTORENO LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2007-04-03 Colombia Imports
MOTORENO LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2007-04-03 Colombia Imports
MOTORENO LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
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Contact information for Motoreno Ltda

 
Dirección
CRA 64 64 94 CUNDINAMARCA
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
007100011417
Shipment Date
2007-04-03
Filing Date
2007-04-03
Consignee
Motoreno Ltda
Consignee (Original Format)
MOTORENO LTDA CRA 64 64 94
NIT ID (Original Format)
830029696
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
A&F Fersa
Shipper (Original Format)
A&F FERSA CII BARI 18-POLG PLAZA 50197
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
DM SERGCOMEX SIA LTDA
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
6
Transport Document
3753350369286
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
1081.0
Item Quantity Unit
U
Gross Weight (kg)
344.63
Net Weight (kg)
310.17
Value of Goods, CIF (USD)
$3,989
Value of Goods, FOB (USD)
$3,897
Freight Cost
72.96
Freight Value
91.88
Insurance Cost
18.92
Total Tax Paid
2372548
Acceptance Date
2007-04-03
Acceptance Number
32007100260375
Bank Branch ID
2
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
65049
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3988.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
104605241
Document Type
N
Exchange Rate
2155.06
Flag Code
169
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-19
Invoice Number
3885
Legal Representative Document
830126345
Legal Representative Name
DM SERGCOMEX SIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-03-02
Payment Form
1
Payment Value
2372548
Preprinted Number
32007100260375
Subheadings
10
Tariff Base
8596190
Tariff Paid
859619
Tariff Percentage
10.0
Tariff Subtotal
859619
Tariff Total
859619
Total Paid
2372548
User ID
457
User Type
26
Value Added Tax Base
9455809
Value Added Tax Paid
1512929
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1512929
Value Added Tax Total
1512929
Verification Number
4