Grupo Del Maiz Sas, CR 100 11 90 OF 418, Colombia | Buyer Report — Panjiva
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Grupo Del Maiz Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

58 South American shipments available for Grupo Del Maiz Sas

Date Data Source Supplier Details
2014-09-06
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2014-10-05
2014-10-05 Colombia Imports GRUPO DEL MAIZ SAS PRODUCTO ALMIDON DE MAIZ. SACOS X 25KG. GRADO DE ELABORACION ALMIDONEN POLVO. MARCA NO
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Contact information for Grupo Del Maiz Sas

 
Address CR 100 11 90 OF 418, Colombia
 
 

       

Sample Bill of Lading

59 shipment records available

Bill of Lading Number 575005503014
Shipment Date 2014-09-06
Consignee #<JointCompany:0x000000042f9ed8>
Consignee (Original Format) GRUPO DEL MAIZ SAS CR 100 11 90 OF 418
NIT ID (Original Format) 900352588
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000042e1e50>
Shipper (Original Format) CORNGROUP INDUSTRIES INCORPORATED AVENIDA SAMUEL LEWIS, EDIFICIO COMO
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document 603491792
HS Code 1108120000
Goods Shipped - PRODUCTO Y GRADO DE ELABORACION ALMIDON DE MAIZ, SACOS X 25KG. ALMIDON EN POLVO. COMPOS
Item Quantity 225000.0
Item Quantity Unit KG
Gross Weight (kg) 230562.0
Net Weight (kg) 225000.0
Value of Goods, CIF (USD) $109,910
Value of Goods, FOB (USD) $92,925
Freight Cost 16875.0
Freight Value 16984.8
Insurance Cost 109.8
Total Tax Paid 103408000
Acceptance Date 2014-09-12
Acceptance Number 482014000375150
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 161856
Customs Agent 9
Customs Code C100
Customs Declaration 48
Customs Value 109909.8
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 76
Document Identifier 234287446
Document Type N
Exchange Rate 1931.45
Filing Date 2014-09-18
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-19
Invoice Number 122200514INV
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality 76001.0
Number Packages 162
Packaging Code PK
Payment Date 2014-08-20
Payment Form 1
Payment Value 103408000
Preprinted Number 482014000375150
Subheadings 1
Tariff Base 212285283
Tariff Paid 59864000
Tariff Percentage 28.2
Tariff Subtotal 59864000
Tariff Total 59864000
Total Paid 103408000
User Type 23
Value Added Tax Base 272149283
Value Added Tax Paid 43544000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 43544000
Value Added Tax Total 43544000
Verification Number 8


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