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

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

Date Data Source Supplier Details
2017-08-18
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2017-08-18
2017-08-18 Colombia Imports GRUPO MARUPLAS S.A.S. DO V17273 ,Pedido ,Formato 5 de 7; Factura(s)...M2017006 05/07/2017;ESTATUILLAS Y DEMAS A
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Contact information for Grupo Maruplas S.A.S.

 
Address CR 52 9 SUR 39 BOYACA
 
 

       

Sample Bill of Lading

313 shipment records available

Bill of Lading Number 017000008540
Shipment Date 2017-08-18
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.,Limited
Shipper (Original Format) ZIBO STYLE INTERNATIONAL CO.,LIMITED HZ3408 UNIT (S)2 LG 1 MIRROR TOWER
Carrier (Original Format) TRANSPORTES LODISCARGA 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 GSZBUE1707057
HS Code 4420100000
Goods Shipped DO V17273 ,Pedido ,Formato 2 de 7; Factura(s)...M2017006 05/07/2017;ESTATUILLAS Y DEMAS O
Item Quantity 255.0
Item Quantity Unit U
Gross Weight (kg) 228.2
Net Weight (kg) 205.38
Value of Goods, CIF (USD) $721
Value of Goods, FOB (USD) $650
Freight Cost 62.82
Freight Value 70.99
Insurance Cost 1.3
Total Tax Paid 791000
Acceptance Date 2017-08-23
Acceptance Number 902017000164551
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 103089
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 720.86
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 289935541
Document Type N
Exchange Rate 2980.03
Filing Date 2017-08-23
Flag Code 434
Identification Formula 90201700016455
Import Type 1
Incomex Office 99
Invoice Date 2017-07-05
Invoice Number M2017006
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 666
Other Costs 6.87
Packaging Code BT
Payment Date 2017-07-13
Payment Form 1
Payment Value 791000
Preprinted Number 902017000164551
Subheadings 7
Tariff Base 2148184
Tariff Percentage 15.0
Tariff Subtotal 322000
Tariff Total 322000
User Type 23
Value Added Tax Base 2470184
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 469000
Value Added Tax Total 469000
Verification Number 9


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