Macotek Ltda, CL 19 22 61 OF 402, HUILA, Colombia | Buyer Report — Panjiva
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Macotek Ltda

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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 Macotek Ltda

Date Data Source Supplier Details
2009-02-17
See all 5 south american shipments for Macotek Ltda with Panjiva's South America data add-on.
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2009-06-03
2010-04-14 Colombia Imports MACOTEK LTDA DO S11100303 ,PEDIDO ,FORMATO 1 DE 1; MONTACARGA CON LLANTAS PNEUMATICAS TIRE FORKLIFT, MARCA= HYSTER, MODELO= H155XL 2
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See all 1 supplier of Macotek Ltda

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Top suppliers
  1. Velez & Sons Group, Inc
1 supplier available




Contact information for Macotek Ltda

 
Address CL 19 22 61 OF 402, HUILA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 009000000799
Shipment Date 2009-02-17
Consignee Macotek Ltda
Consignee (Original Format) MACOTEK LTDA CL 19 22 61 OF 402
NIT ID (Original Format) 900228150
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Velez & Sons Group, Inc
Shipper (Original Format) VELEZ & SONS GROUP INC. 2645 EXECUTIVE PARK SUITE SUITE 415
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer ASESORIAS EN NEGOCIOS INTERNACIONALES S.I.A. LTDA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document FLNVEF0907S020
HS Code 8429110000
Goods Shipped DIM 1/1 D.O. M020/09 / NOS ACOGMEOS AL DECRETO 3803/2006. TIPADORA FRONTALES BULLDOZERS TOPADORAS ANGULARES
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8904.0
Net Weight (kg) 8904.0
Value of Goods, CIF (USD) $38,457
Value of Goods, FOB (USD) $35,300
Freight Cost 2980.0
Freight Value 3156.5
Insurance Cost 176.5
Total Tax Paid 19578000
Acceptance Date 2009-03-28
Acceptance Number 482009000068919
Annual License 2009
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 78305
Customs Agent 2
Customs Code C100
Customs Declaration 6
Customs Value 38456.5
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4601
Destination Providence 5
Document Identifier 137087555
Document Type L
Economic Activity 5269
Exchange Rate 2335.29
Filing Date 2009-03-31
Flag Code 221
Identification Formula 82009000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-02-13
Invoice Number 0007-340
Legal Representative Document 802000833
Legal Representative Name ASESORIAS EN NEGOCIOS INTERNACIONALES S.I.A. LTDA.
License Number 20424409
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-02-14
Payment Form 1
Payment Value 19578000
Preprinted Number 482009000068919
Subheadings 1
Tariff Base 89807080
Tariff Paid 4490000
Tariff Percentage 5.0
Tariff Subtotal 4490000
Tariff Total 4490000
Total Paid 19578000
User ID 498
User Type 3
Value Added Tax Base 94297080
Value Added Tax Paid 15088000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15088000
Value Added Tax Total 15088000
Verification Number 1


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