Magroindustriales S.A.S., CL 11 SUR 5 41, Colombia | Buyer Report — Panjiva
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Magroindustriales S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Magroindustriales S.A.S.

Date Data Source Supplier Details
2014-11-24
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2014-11-24
2016-11-02 Colombia Imports MACROINDUSTRIA SAS DO BUNI16-0835 PEDIDO DECLARACION 1 DE 1;FACTURA(S):ZFL16038; PRODUCTO: CORREAS MACRO IN
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Contact information for Magroindustriales S.A.S.

 
Address CL 11 SUR 5 41, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575005699959
Shipment Date 2014-11-24
Consignee Magroindustriales S.A.S.
Consignee (Original Format) MAGROINDUSTRIALES S.A.S. CL 11 SUR 5 41
NIT ID (Original Format) 900385843
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 41
Shipper Hefei Jotun Machinery Import&Export Co.,Ltd.
Shipper (Original Format) HEFEI JOTUN MACHINERY IMPORT & EXPORT CO., LTD. NO. 490, CHANGJIANG EAST ROAD, YAOH
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 952265760
HS Code 8462399000
Goods Shipped D.O 5788-01. MV: CORNELIUS MAERSK. GUILLOTINA HIDRAÚLICA DE CIZALLA. PRODUCTO: GUILLOTINA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7700.0
Net Weight (kg) 7700.0
Value of Goods, CIF (USD) $22,756
Value of Goods, FOB (USD) $21,353
Freight Cost 1103.14
Freight Value 1403.35
Insurance Cost 12.57
Total Tax Paid 7853000
Acceptance Date 2014-11-25
Acceptance Number 352014000428808
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 60048
Customs Agent 3
Customs Code C136
Customs Declaration 35
Customs Value 22756.35
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 41
Document Identifier 237696193
Document Type N
Exchange Rate 2156.93
Filing Date 2014-11-26
Flag Code 232
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-18
Invoice Number JTM20141018
Legal Representative Document 900154149
Legal Representative Name AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
Municipality 41001.0
Number Packages 3
Other Costs 287.64
Packaging Code BT
Payment Date 2014-10-29
Payment Form 1
Payment Value 7853000
Preprinted Number 352014000428808
Subheadings 3
Tariff Base 49083854
Total Paid 7853000
User Type 23
Value Added Tax Base 49083854
Value Added Tax Paid 7853000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7853000
Value Added Tax Total 7853000
Verification Number 3


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