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Supply Chain Intelligence about:

Anassumaca Maicao Group S A S

Company profile   Colombia

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Cleaned and organized South American shipments

54 South American shipments available for Anassumaca Maicao Group S A S
Date Data Source Supplier Details
2018-01-20 Colombia Imports
ANASSUMACA MAICAO GROUP S A S
XXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXX XXXXXX XX
2018-01-20 Colombia Imports
ANASSUMACA MAICAO GROUP S A S
XXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXX XXXXXX XX
2017-12-21 Colombia Imports
ANASSUMACA MAICAO GROUP S A S
XXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XX
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Contact information for Anassumaca Maicao Group S A S

 
Address
CL 53 A 28 80 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 29 - Organic chemicals
  3. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
354714
Shipment Date
2018-01-20
Filing Date
2018-01-20
Consignee
Anassumaca Maicao Group S A S
Consignee (Original Format)
ANASSUMACA MAICAO GROUP S A S CL 53 A 28 80
NIT ID (Original Format)
900522208
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Biorecovery Inc. S.A.
Shipper (Original Format)
BIORECOVERY INC S.A. AV. MONZANA LOCAL FUNDO LOS GUAYABI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
SLD643785
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
2710192100
Goods Shipped
XXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXX XXXXXX XX
Item Quantity
100.2
Item Quantity Unit
M3
Gross Weight (kg)
85860.0
Net Weight (kg)
80160.0
Value of Goods, CIF (USD)
$10,386
Value of Goods, FOB (USD)
$7,856
Freight Cost
2350.0
Freight Value
2530.0
Insurance Cost
180.0
Total Tax Paid
13404000
Acceptance Date
2018-01-20
Acceptance Number
482018000035087
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
222983
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
24447.35
Declaration Type
4
Declarer Verification Number
5
Deposit Code
13911
Destination Providence
13
Document Identifier
298110562
Document Type
N
Exchange Rate
2885.76
Flag Code
434
Identification Formula
48201800003508
Import Type
1
Incomex Office
99
Invoice Date
2017-10-23
Invoice Number
00000644
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
480
Packaging Code
PK
Payment Date
2017-10-16
Payment Form
1
Payment Value
13404000
Preprinted Number
482018000035087
Subheadings
1
Tariff Base
70549185
Total Paid
7710000
User Type
23
Value Added Tax Base
70549185
Value Added Tax Paid
7710000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13404000
Value Added Tax Total
13404000
Verification Number
7

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