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Supply Chain Intelligence about:

Macco Organiques Sro

Company profile   Czech Republic

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Cleaned and organized South American shipments

58 South American shipments available for Macco Organiques Sro
Date Data Source Customer Details
2007-04-16 Colombia Imports
MERQUIMIA COLOMBIA SA
XX XXXXXXXXX X X XXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXX
2007-04-16 Colombia Imports
MERQUIMIA COLOMBIA SA
XX XXXXXXXXX X X XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXXXX XXXXXXX X XXXXXXXXXX XXX XXXXX XXXXXXXX X
2007-04-16 Colombia Imports
MERQUIMIA COLOMBIA SA
XX XXXXXXXXX X X XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXXXX XXXXXXX X XXXXXXXXXX XXX XXXXX XXXXXXXX X
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Contact information for Macco Organiques Sro

 
Address
BRUNTAL
 
 

Sample Bill of Lading

120 shipment records available

Bill of Lading Number
007100001775
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Merquimia Colombia SA
Consignee (Original Format)
MERQUIMIA COLOMBIA SA
NIT ID (Original Format)
830116746
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Macco Organiques Sro
Shipper (Original Format)
MACCO ORGANIQUES, S.R.O.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
MOR ADUANAS SIA LTDA.
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
SUDUA7PRGNC0003X
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3104209000
Goods Shipped
XX XXXXXXXXX X X XXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXX
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5097.31
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$4,962
Value of Goods, FOB (USD)
$4,459
Freight Cost
496.17
Freight Value
503.6
Insurance Cost
7.43
Total Tax Paid
538788
Acceptance Date
2007-04-12
Acceptance Number
62007100096939
Annual License
2007
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
358458
Customs Agent
1
Customs Code
C101
Customs Declaration
6
Customs Value
4962.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
105173269
Document Type
R
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-14
Invoice Number
20/2007/700092
Legal Representative Document
830004747
Legal Representative Name
MOR ADUANAS SIA LTDA.
License Number
20122693
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2007-03-21
Payment Form
1
Payment Value
538788
Preprinted Number
62007100096939
Subheadings
4
Tariff Base
10775768
Tariff Paid
538788
Tariff Percentage
5.0
Tariff Subtotal
538788
Tariff Total
538788
Total Paid
538788
Value Added Tax Base
11314556
Verification Number
1