Grupo Maruplas S.A.S., CR 52 9 SUR 39 BOYACA | 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

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

Date Data Source Supplier Details
2018-02-24
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2018-02-24
2018-02-24 Colombia Imports GRUPO MARUPLAS S.A.S. DO V18025 ,Pedido ,Formato 11 de 13; Factura(s)...M2017014 05/01/2017;LOS DEMÁS;40.00 Uni
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Contact information for Grupo Maruplas S.A.S.

 
Address CR 52 9 SUR 39 BOYACA
 
 

       

Sample Bill of Lading

418 shipment records available

Bill of Lading Number 018000002112
Shipment Date 2018-02-24
Consignee Grupo Maruplas S.A.S.
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 Zibo Style International Co., Ltd.
Shipper (Original Format) ZIBO STYLE INTERNATIONAL CO.,LIMITED HZ3408 UNIT (S)2 LG 1 MIRROR TOWER
Carrier (Original Format) LA MAYOR TRANSPORTADORA S.A.S.
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 GSZBUE1712787
HS Code 6702900000
Goods Shipped DO V18025 ,Pedido ,Formato 5 de 13; Factura(s)...M2017014 05/01/2017;DE LAS DEMAS MATERIA
Item Quantity 17004.0
Item Quantity Unit U
Gross Weight (kg) 1851.18
Net Weight (kg) 1666.04
Value of Goods, CIF (USD) $12,321
Value of Goods, FOB (USD) $10,832
Freight Cost 1305.46
Freight Value 1489.46
Insurance Cost 27.13
Total Tax Paid 13063000
Acceptance Date 2018-02-26
Acceptance Number 902018000036844
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 123407
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 12321.43
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 299648353
Document Type N
Exchange Rate 2877.04
Filing Date 2018-02-26
Flag Code 232
Identification Formula 90201800003684
Import Type 1
Incomex Office 99
Invoice Date 2017-01-05
Invoice Number M2017014
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 321
Other Costs 156.87
Packaging Code CT
Payment Date 2018-01-18
Payment Form 1
Payment Value 13063000
Preprinted Number 902018000036844
Subheadings 13
Tariff Base 35449247
Tariff Percentage 15.0
Tariff Subtotal 5317000
Tariff Total 5317000
User Type 23
Value Added Tax Base 40766247
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7746000
Value Added Tax Total 7746000
Verification Number 3


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