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 #<JointCompany:0x0000001c4856b8>
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 #<JointCompany:0x0000001c436590>
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 8474201000
Goods Shipped D.O 5788-01. MV: CORNELIUS MAERSK. TRITURADORA DE PIEDRA PE400X600. PRODUCTO: TRITURADORA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7000.0
Net Weight (kg) 7000.0
Value of Goods, CIF (USD) $20,276
Value of Goods, FOB (USD) $19,000
Freight Cost 1002.86
Freight Value 1275.78
Insurance Cost 11.43
Total Tax Paid 6997000
Acceptance Date 2014-11-25
Acceptance Number 352014000428815
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 60047
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 20275.78
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 41
Document Identifier 237696214
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 261.49
Packaging Code BT
Payment Date 2014-10-29
Payment Form 1
Payment Value 6997000
Preprinted Number 352014000428815
Subheadings 3
Tariff Base 43733438
Total Paid 6997000
User Type 23
Value Added Tax Base 43733438
Value Added Tax Paid 6997000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6997000
Value Added Tax Total 6997000
Verification Number 6


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