Grupo Maquiline S.A.S., CR 80 CL 39 159 IN 707, BOYACA, Colombia | Buyer Report — Panjiva
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Grupo Maquiline S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Grupo Maquiline S.A.S.

Date Data Source Supplier Details
2013-11-29
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2014-03-18
2014-04-16 Colombia Imports GRUPO MAQUILINE S.A.S. DO 2014-243 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...23560 08/04/2014;CONTENEDORES (INCLUIDO
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  1. Highway Services Inc
1 supplier available




Contact information for Grupo Maquiline S.A.S.

 
Address CR 80 CL 39 159 IN 707, BOYACA, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575004827767
Shipment Date 2013-11-29
Consignee Grupo Maquiline S.A.S.
Consignee (Original Format) GRUPO MAQUILINE S.A.S. CR 80 CL 39 159 IN 707
NIT ID (Original Format) 900571829
Consignee Verification Number (Original Format) 2
Consignee Class M
Consignee Province 5
Shipper Highway Services Inc
Shipper (Original Format) FAST WAY SERVICES, INC. 7345 NW 79TH TERRACE
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 018-13394
HS Code 8483409100
Goods Shipped DO 2013-766 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...23223 22/08/2013;REDUCTORES, MULTIPLICA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 75.0
Net Weight (kg) 68.5
Value of Goods, CIF (USD) $840
Value of Goods, FOB (USD) $600
Freight Cost 184.62
Freight Value 240.0
Insurance Cost 55.38
Total Tax Paid 353000
Acceptance Date 2013-12-02
Acceptance Number 902013000222644
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 16959
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 840.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4802
Destination Providence 5
Document Identifier 219681619
Document Type N
Exchange Rate 1928.25
Filing Date 2013-12-02
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-22
Invoice Number 23223
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code CT
Payment Date 2013-11-26
Payment Form 1
Payment Value 353000
Preprinted Number 902013000222644
Subheadings 2
Tariff Base 1619730
Tariff Percentage 5.0
Tariff Subtotal 81000
Tariff Total 81000
User Type 23
Value Added Tax Base 1700730
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 272000
Value Added Tax Total 272000
Verification Number 9


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