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Supply Chain Intelligence about:

Mac S.A Cod Uap 759

Company profile   Colombia

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Cleaned and organized South American shipments

76 South American shipments available for Mac S.A Cod Uap 759
Date Data Source Supplier Details
2011-05-18 Colombia Imports
MAC S.A COD UAP 759
XXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXXXXX X XXXXXXXX XXXXXXXX X
2011-05-18 Colombia Imports
MAC S.A COD UAP 759
XXXXXX XXX XXXXXXXXXX X XXXX XX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXXXXX X XXXXXXXX XX
2011-05-18 Colombia Imports
MAC S.A COD UAP 759
XXXXXX XXX XXXXXXXXXX X XXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXXXXX X XXXXXXXX XXXX
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Contact information for Mac S.A Cod Uap 759

 
Address
CARRERA 35 NO 10 300 ACOPI
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
007000000284
Shipment Date
2011-05-18
Filing Date
2011-05-18
Consignee
Mac S.A Cod Uap 759
Consignee (Original Format)
MAC S.A COD UAP 759 CARRERA 35 NO.10-300 ACOPI
NIT ID (Original Format)
890304403
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Water Gremlin Co.
Shipper (Original Format)
WATER GREMLIN CO. 1610 WHITAKER AVE. MN 55110
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
4105MMIACTG06122
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXXXXX X XXXXXXXX XXXXXXXX X
Item Quantity
3360.0
Item Quantity Unit
U
Gross Weight (kg)
1334.27
Net Weight (kg)
1200.85
Value of Goods, CIF (USD)
$6,874
Value of Goods, FOB (USD)
$6,716
Freight Cost
146.84
Freight Value
158.06
Insurance Cost
4.37
Total Tax Paid
2709000
Acceptance Date
2011-05-18
Acceptance Number
882011000037288
Bank Branch ID
27
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
277314
Customs Agent
1
Customs Code
C400
Customs Declaration
88
Customs Value
6873.82
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
76
Document Identifier
177393466
Document Type
N
Economic Activity
3140
Exchange Rate
1807.86
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-14
Invoice Number
52772
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76892.0
Number Packages
10
Other Costs
6.85
Packaging Code
YY
Payment Date
2006-12-26
Payment Form
1
Payment Value
2709000
Preprinted Number
882011000037288
Subheadings
3
Tariff Base
12426904
Tariff Percentage
5.0
Tariff Subtotal
621000
Tariff Total
621000
User Type
23
Value Added Tax Base
13047904
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2088000
Value Added Tax Total
2088000
Verification Number
1