Grupo Maruplas S.A.S., CR 52 9 SUR 39, BOYACA, Colombia | Buyer Report — Panjiva
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Grupo Maruplas S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

218 South American shipments available for Grupo Maruplas S.A.S.

Date Data Source Supplier Details
2017-02-27
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2017-02-27
2017-02-27 Colombia Imports GRUPO MARUPLAS S.A.S. DO V17052 ,Pedido ,Formato 1 de 12; Factura(s)...M201609 06/01/2017;ESTATUILLAS Y DEMAS A
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Contact information for Grupo Maruplas S.A.S.

 
Address CR 52 9 SUR 39, BOYACA, Colombia
 
 

       

Sample Bill of Lading

218 shipment records available

Bill of Lading Number 017000001959
Shipment Date 2017-02-27
Consignee #<JointCompany:0x0000002400d0b0>
Consignee (Original Format) GRUPO MARUPLAS S.A.S. CR 52 9 SUR 39
NIT ID (Original Format) 811031867
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000028d45da0>
Shipper (Original Format) ZIBO STYLE INTERNATIONAL CO..LIMITED HZ3408 UNIT (S) 2 LG 1 MIRROR TOWER
Carrier (Original Format) LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document GSZBUE1701050
HS Code 9403500000
Goods Shipped DO V17052 ,Pedido ,Formato 12 de 12; Factura(s)...M201609 06/01/2017;muebles De madera de
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 166.98
Net Weight (kg) 150.35
Value of Goods, CIF (USD) $513
Value of Goods, FOB (USD) $421
Freight Cost 80.74
Freight Value 92.58
Insurance Cost 0.8
Total Tax Paid 543000
Acceptance Date 2017-02-28
Acceptance Number 902017000037745
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 86622
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 513.18
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 281061784
Document Type N
Economic Activity 5190
Exchange Rate 2871.67
Filing Date 2017-02-28
Flag Code 434
Identification Formula 90201700003774
Import Type 1
Incomex Office 99
Invoice Date 2017-01-06
Invoice Number M201609
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 226
Other Costs 11.04
Packaging Code BT
Payment Date 2017-01-16
Payment Form 1
Payment Value 543000
Preprinted Number 902017000037745
Subheadings 12
Tariff Base 1473684
Tariff Percentage 15.0
Tariff Subtotal 221000
Tariff Total 221000
User Type 23
Value Added Tax Base 1694684
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 322000
Value Added Tax Total 322000
Verification Number 1


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