C.I. Makesa S.A.S, CR 38 CL 7 A SUR 40 IN 201 BOYACA | Buyer Report — Panjiva
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C.I. Makesa S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for C.I. Makesa S.A.S
Date Data Source Supplier Details
2013-03-26 Colombia Imports
C.I. MAKESA S.A.S
D.O. 067/13. IMPORTACION DE UNA MÁQUINAS Y APARATOS DE MEZCLAR DENOMINADA: "AUTO RENDE
2014-02-06 Colombia Imports
C.I. MAKESA S.A.S
DO CTG14023 ,PEDIDO 1 ,FORMATO 1 DE 1; FACTURA(S)...322 07/11/2013;COMPACTADORAS Y APISONA
2015-01-22 Colombia Imports
C.I. MAKESA S.A.S
DO 15010 ,PEDIDO 15010 ,FORMATO 1 DE 1; FACTURA(S)...AN220141228 28/12/2014; NOS ACOGEMOS
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Contact information for C.I. Makesa S.A.S

 
Address
CR 38 CL 7 A SUR 40 IN 201 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575004080622
Filing Date
2013-03-26
Shipment Date
2013-02-10
Consignee
C.I. Makesa S.A.S
Consignee (Original Format)
C.I. MAKESA S.A.S CR 38 CL 7 A SUR 40 IN 201
NIT ID (Original Format)
900298240
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Anex Industrial Hongkong Ltd.
Shipper (Original Format)
ANEX INDUSTRIAL (HONGKONG) LIMITED NO 286, LONG XI DA DAO, LIWAN DISTR
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Air
Transport Document
125-54560321
HS Code
8474319000
Goods Shipped
D.O. 067/13. IMPORTACION DE UNA MÁQUINAS Y APARATOS DE MEZCLAR DENOMINADA: "AUTO RENDE
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
294.0
Net Weight (kg)
260.0
Value of Goods, CIF (USD)
$8,603
Value of Goods, FOB (USD)
$4,850
Freight Cost
3728.86
Freight Value
3753.11
Insurance Cost
24.25
Total Tax Paid
3418000
Acceptance Date
2013-03-26
Acceptance Number
32013000435526
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5388
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
8603.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
5
Document Identifier
207326463
Document Type
N
Exchange Rate
1822.78
Flag Code
169
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-14
Invoice Number
AN20121214
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BX
Payment Date
2013-02-03
Payment Form
8
Payment Value
3418000
Preprinted Number
32013000435526
Subheadings
1
Tariff Base
15681577
Tariff Paid
784000
Tariff Percentage
5.0
Tariff Subtotal
784000
Tariff Total
784000
Total Paid
3418000
User Type
23
Value Added Tax Base
16465577
Value Added Tax Paid
2634000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2634000
Value Added Tax Total
2634000
Verification Number
8