Macro Plast S.A.S, CR 87 D 42 A SUR 19 IN 5 CA 22, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Macro Plast S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Macro Plast S.A.S

Date Data Source Supplier Details
2016-02-10
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2016-03-02
2016-02-26 Colombia Imports MACRO PLAST S.A.S DO 06-2544 DECLARACION 1 DE 1;FACTURA(S):7403063; MERCANCIA SIN REGISTRO DE IMPORTACION. D
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Contact information for Macro Plast S.A.S

 
Address CR 87 D 42 A SUR 19 IN 5 CA 22, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575006719922
Shipment Date 2016-02-10
Consignee #<JointCompany:0x00000002e31280>
Consignee (Original Format) MACRO PLAST S.A.S CR 87 D 42 A SUR 19 IN 5 CA 22
NIT ID (Original Format) 900825025
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002e07c28>
Shipper (Original Format) SAYRUS S.A NO JUNCAL 1305 APTO 307
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin United States
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Uruguay
Transport Method Maritime
Transport Document CUR0117157
HS Code 3902100000
Goods Shipped DO 06-2538 DECLARACION 1 DE 1;FACTURA(S):02066715; MERCANCIA SIN REGISTRO DE IMPORTACI
Item Quantity 24750.0
Item Quantity Unit KG
Gross Weight (kg) 25195.5
Net Weight (kg) 24750.0
Value of Goods, CIF (USD) $11,138
Value of Goods, FOB (USD) $10,838
Freight Cost 245.42
Freight Value 299.88
Insurance Cost 54.46
Total Tax Paid 8105000
Acceptance Date 2016-02-27
Acceptance Number 482016000074283
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 149982
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 11137.5
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 261169079
Document Type N
Exchange Rate 3338.03
Filing Date 2016-02-29
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-21
Invoice Number 02066715
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality 11001.0
Number Packages 18
Packaging Code YY
Payment Date 2016-01-21
Payment Form 1
Payment Value 8105000
Preprinted Number 482016000074283
Subheadings 1
Tariff Base 37177309
Tariff Percentage 5.0
Tariff Subtotal 1859000
Tariff Total 1859000
User Type 23
Value Added Tax Base 39036309
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6246000
Value Added Tax Total 6246000
Verification Number 7


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