Maficol Ltda, CL 78 9 58 AP 901, Colombia | Buyer Report — Panjiva
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Maficol Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Maficol Ltda

Date Data Source Supplier Details
2009-09-13
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2009-12-20
2010-01-31 Colombia Imports MAFICOL LTDA MERCANCIA ORIG. Y PROVENIENTE DE CHILE, A.C.E. NO. 24 DEC. 217897 ART. 1O. ORDEN DE COMPRA NO. CO MA7122009. MADERA CON
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  1. CMPC Maderas S.A.
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Contact information for Maficol Ltda

 
Address CL 78 9 58 AP 901, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575000753672
Shipment Date 2009-09-13
Consignee #<JointCompany:0x00000001f9b6f8>
Consignee (Original Format) MAFICOL LTDA CL 78 9 58 AP 901
NIT ID (Original Format) 830083161
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000001f3e890>
Shipper (Original Format) CMPC MADERAS S.A. AVDA ALEMANIA NO 751
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA NIVEL 2
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document MSCULL228800
HS Code 4412390000
Goods Shipped MERCANCIA ORIG Y PROVENIENTE DE CHILE A C E NO 24 DEC 2178 97 ART 1O ORDEN DE COMPRA NO 003 09 MADERA CONTRACHAPADA MADE
Item Quantity 46.29
Item Quantity Unit M3
Gross Weight (kg) 24080.0
Net Weight (kg) 24080.0
Value of Goods, CIF (USD) $16,034
Value of Goods, FOB (USD) $14,965
Freight Cost 1058.0
Freight Value 1069.77
Insurance Cost 11.77
Total Tax Paid 5154000
Acceptance Date 2009-09-17
Acceptance Number 352009000144739
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 505475
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 16034.36
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 11
Document Identifier 146642051
Document Type N
Economic Activity 5141
Exchange Rate 2008.95
Filing Date 2009-09-17
Flag Code 580
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-08-31
Invoice Number 0043808
Legal Representative Document 890313036
Legal Representative Name AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA NIVEL 2
Municipality 76109.0
Number Packages 16
Packaging Code PK
Payment Date 2009-09-03
Payment Form 5
Payment Value 5154000
Preprinted Number 352009000144739
Subheadings 1
Tariff Base 32212228
Total Paid 5154000
User ID 101
User Type 26
Value Added Tax Base 32212228
Value Added Tax Paid 5154000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5154000
Value Added Tax Total 5154000
Verification Number 8


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