Maclo Ortopedicos Limitada, CL 4 D 34 A 07, Colombia | Buyer Report — Panjiva
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Maclo Ortopedicos Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Maclo Ortopedicos Limitada

Date Data Source Supplier Details
2013-05-09
See all 5 south american shipments for Maclo Ortopedicos Limitada with Panjiva's South America data add-on.
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2014-10-23
2017-01-04 Colombia Imports MACLO ORTOPEDICOS LIMITADA MERCANCÍA NUEVA. CONFORME A LA RESOLUCIÓN CONJUNTA NÚMERO 057 DE 2015, LA MERCANCÍA SE DES
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See all 1 supplier of Maclo Ortopedicos Limitada

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Top suppliers
  1. Nam Liong Enterprise Co., Ltd.
1 supplier available




Contact information for Maclo Ortopedicos Limitada

 
Address CL 4 D 34 A 07, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575004306386
Shipment Date 2013-05-09
Consignee Maclo Ortopedicos Limitada
Consignee (Original Format) MACLO ORTOPEDICOS LIMITADA CL 4 D 34 A 07
NIT ID (Original Format) 805024692
Consignee Class P
Consignee Province 76
Shipper Nam Liong Enterprise Co Ltd
Shipper (Original Format) NAM LIONG ENTERPRISE CO., LTD. 10, LANE 41, CHOU-WEI STREET, YEN-C
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document TWBUN1304003
HS Code 4008112000
Goods Shipped DE CONFORMIDAD CON LA RESOLUCION 0025 DE 1996, LA MERCANCIA SE DESCRIBE ASI: PRODUCTO:
Item Quantity 574.15
Item Quantity Unit KG
Gross Weight (kg) 664.15
Net Weight (kg) 574.15
Value of Goods, CIF (USD) $5,226
Value of Goods, FOB (USD) $5,019
Freight Cost 182.6
Freight Value 207.69
Insurance Cost 25.09
Total Tax Paid 2096000
Acceptance Date 2013-05-21
Acceptance Number 352013000149346
Bank Branch ID 901
Bank ID 51
Customs 35
Customs Agent Consecutive Operation 26704
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 5226.28
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 76
Document Identifier 208749485
Document Type N
Exchange Rate 1838.82
Filing Date 2013-05-21
Flag Code 23
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-03-29
Invoice Number NL/MAC/130329
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-04-04
Payment Form 1
Payment Value 2096000
Preprinted Number 352013000149346
Subheadings 1
Tariff Base 9610188
Tariff Paid 481000
Tariff Percentage 5.0
Tariff Subtotal 481000
Tariff Total 481000
Total Paid 2096000
User Type 23
Value Added Tax Base 10091188
Value Added Tax Paid 1615000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1615000
Value Added Tax Total 1615000
Verification Number 1


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