Baterias Mac De Colombia S.A.S., CR 35 10 300 ACOPI, Colombia | Buyer Report — Panjiva
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Baterias Mac De Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

80 South American shipments available for Baterias Mac De Colombia S.A.S.

Date Data Source Supplier Details
2011-06-02
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2011-05-30
2011-05-31 Colombia Imports BATERIAS MAC DE COLOMBIA S.A.S. DIM 11 DO0561-BV11 BMC075-11 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTERIO DE COMERCIO EXTERIOR, IMPOR
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Contact information for Baterias Mac De Colombia S.A.S.

 
Address CR 35 10 300 ACOPI, Colombia
 
 

       

Sample Bill of Lading

80 shipment records available

Bill of Lading Number 575002290781
Shipment Date 2011-06-02
Consignee Baterias Mac De Colombia S.A.S.
Consignee (Original Format) BATERIAS MAC DE COLOMBIA S.A.S. CR 35 10 300 ACOPI
NIT ID (Original Format) 900388600
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Sorfin Yoshimura Ltd.
Shipper (Original Format) SORFIN YOSHIMURA LTD. 100 CROSSWAYS PARK WEST SUITE 200
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document MMIABUN110519-2
HS Code 3810901000
Goods Shipped DIM 1/1 DO0690-BV11 BMC080-11 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006, MINISTER
Item Quantity 1771.0
Item Quantity Unit KG
Gross Weight (kg) 1771.0
Net Weight (kg) 1771.0
Value of Goods, CIF (USD) $16,993
Value of Goods, FOB (USD) $15,729
Freight Cost 650.0
Freight Value 1264.0
Insurance Cost 2.83
Total Tax Paid 6609000
Acceptance Date 2011-06-08
Acceptance Number 352011000116739
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 634471
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 16993.06
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 76
Document Identifier 178957015
Document Type N
Economic Activity 3140
Exchange Rate 1784.12
Filing Date 2011-06-08
Flag Code 434
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-05-11
Invoice Number SOR-40098
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
Municipality 76109.0
Number Packages 3
Other Costs 611.17
Packaging Code YY
Payment Date 2011-05-19
Payment Form 1
Payment Value 6609000
Preprinted Number 352011000116739
Subheadings 1
Tariff Base 30317658
Tariff Percentage 5.0
Tariff Subtotal 1516000
Tariff Total 1516000
User Type 23
Value Added Tax Base 31833658
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5093000
Value Added Tax Total 5093000
Verification Number 1


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