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Supply Chain Intelligence about:

Mac Puar S.A.

Company profile   Spain

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Cleaned and organized South American shipments

206 South American shipments available for Mac Puar S.A.
Date Data Source Customer Details
2022-04-05 Colombia Imports
SCALA ASCENSORES SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
2022-06-21 Colombia Imports
SCALA ASCENSORES SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XX XXXXX XXXXXXX X XXX XXXXXXX XXXXXXX
2022-06-21 Colombia Imports
SCALA ASCENSORES SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXX XXXXXXXXXXX X
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Contact information for Mac Puar S.A.

 
Address
LEONARDO DA VINCI ISLA DE LA CARTUJA, SEVILLA 41092
 
 

Sample Bill of Lading

999 shipment records available

Bill of Lading Number
575012237366
Shipment Date
2022-04-05
Filing Date
2022-04-05
Consignee
Scala Ascensores Sas
Consignee (Original Format)
SCALA ASCENSORES SAS CR 5 9 26 SUR PROYECTO SABANA PARK
NIT ID (Original Format)
900132012
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Mac Puar S.A.
Shipper (Original Format)
MAC-PUAR SA LEONARDO DA VINCI B/N PARCELA TA 13
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCNCTG2403837V
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.82
Net Weight (kg)
1.73
Value of Goods, CIF (USD)
$470
Value of Goods, FOB (USD)
$448
Freight Cost
22.55
Freight Value
22.73
Insurance Cost
0.18
Total Tax Paid
651000
Acceptance Date
2022-04-05
Acceptance Number
482022000199975
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
796202
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
470.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
384651198
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
4.8202200019997E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-02
Invoice Number
2022/REP/1245
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25126.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-03-06
Payment Form
1
Payment Value
651000
Preprinted Number
482022000199975
Subheadings
2
Tariff Base
1766273
Tariff Percentage
15.0
Tariff Subtotal
265000
Tariff Total
265000
User Type
23
Value Added Tax Base
2031273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
386000
Value Added Tax Total
386000
Verification Number
5