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Maigal S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

3 South American shipments available for Maigal S.A.
Date Data Source Customer Details
2010-09-20 Colombia Imports
MATIZZE DE COLOMBIA S.A.S
XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX X
2010-09-20 Colombia Imports
MATIZZE DE COLOMBIA S.A.S
XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX X
2010-09-20 Colombia Imports
MATIZZE DE COLOMBIA S.A.S
XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXX
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Contact information for Maigal S.A.

 
Address
ALSINA ADOFO 1360 PISO BUENOS AIRES
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

303 shipment records available

Bill of Lading Number
575001579760
Filing Date
2010-09-20
Shipment Date
2010-09-20
Consignee
Matizze De Colombia S.A.
Consignee (Original Format)
MATIZZE DE COLOMBIA S.A.S CR 71 B 71 A 19
NIT ID (Original Format)
900154618
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Maigal S.A.
Shipper (Original Format)
MAIGAL S.A. ALSINA ADOFO 1360 PISO
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
EZE2376
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911910000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX X
Item Quantity
1.68
Item Quantity Unit
KG
Gross Weight (kg)
1.87
Net Weight (kg)
1.68
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$14
Freight Cost
3.27
Freight Value
3.34
Insurance Cost
0.07
Total Tax Paid
6000
Acceptance Date
2010-09-20
Acceptance Number
32010000912036
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7207
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
17.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
167727132
Document Type
N
Exchange Rate
1811.55
Flag Code
249
Identification Formula
2010000900000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-24
Invoice Number
0002-00000003
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2010-08-26
Payment Form
1
Payment Value
6000
Preprinted Number
32010000912036
Subheadings
3
Tariff Base
31412
Tariff Paid
1000
Tariff Percentage
2.4
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
6000
User Type
23
Value Added Tax Base
32412
Value Added Tax Paid
5000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
6

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