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Supply Chain Intelligence about:

Majolica Trading C.I. S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

549 South American shipments available for Majolica Trading C.I. S.A.
Date Data Source Supplier Details
2014-01-16 Colombia Imports
MAJOLICA TRADING C I S.A.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
2014-01-16 Colombia Imports
MAJOLICA TRADING C I S.A.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2014-01-16 Colombia Imports
MAJOLICA TRADING C I S.A.
XXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX
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Contact information for Majolica Trading C.I. S.A.

 
Address
NIT: 900.129.181-5 VTE.MAMONAL-GAMB MAMONAL 1234 COLOMBIA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 72 - Iron and steel
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

549 shipment records available

Bill of Lading Number
575004826640
Shipment Date
2014-01-16
Filing Date
2014-01-16
Consignee
Majolica Trading C.I. S.A.
Consignee (Original Format)
MAJOLICA TRADING C I S.A. VTE MAMONAL-GAMBOTE KM 24 SEC EL CHORRO
NIT ID (Original Format)
900129181
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Macsteel Exp. (Pty) ) Ltd.
Shipper (Original Format)
MACSTEEL EXPORT (PTY) LTD. WADEVILLE, 252 DYSON ROAD
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Africa
Transport Method
Maritime
Transport Document
QEGB4R300
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7208540000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
51850.0
Item Quantity Unit
KG
Gross Weight (kg)
52705.0
Net Weight (kg)
51850.0
Value of Goods, CIF (USD)
$51,660
Value of Goods, FOB (USD)
$49,371
Freight Cost
2220.0
Freight Value
2289.07
Insurance Cost
69.07
Total Tax Paid
15993000
Acceptance Date
2014-01-16
Acceptance Number
352014000015275
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
115620
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
51659.82
Declaration Type
2
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
221641620
Document Type
N
Exchange Rate
1934.88
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-09
Invoice Number
0201M0123881
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
13838.0
Number Packages
19
Packaging Code
PK
Payment Date
2013-10-02
Payment Form
1
Payment Value
15993000
Preprinted Number
352014000015275
Subheadings
1
Tariff Base
99955553
User Type
23
Value Added Tax Base
99955553
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15993000
Value Added Tax Total
15993000
Verification Number
3

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