Maken S.A.S., CL 99 56 41 TO 2 SU 1203 CAUCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Maken S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

24 South American shipments available for Maken S.A.S.
Date Data Source Supplier Details
2015-04-01 Colombia Imports
MAKEN S.A.S.
DO 0253/15 DECLARACION 1 DE 1;FACTURA(S):12545;168 CAJAS,PRODUCTO ACEITE DE MOTOR ,REF: 4T
2015-07-03 Colombia Imports
MAKEN S.A.S.
DO 0519/15 DECLARACION 1 DE 1;FACTURA(S):47597FT;IMPORTACIÓN TEMPORAL DE LARGO PLAZO, DE C
2015-07-15 Colombia Imports
MAKEN S.A.S.
DO 0593/15 DECLARACION 1 DE 1;FACTURA(S):81843-00;400 PIES,PRODUCTO MANGUERA ,REF: HWPS4 S
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Contact information for Maken S.A.S.

 
Address
CL 99 56 41 TO 2 SU 1203 CAUCA
 
 

Sample Bill of Lading

24 shipment records available

Bill of Lading Number
575006001876
Filing Date
2015-04-01
Shipment Date
2015-03-29
Consignee
Maken S.A.S.
Consignee (Original Format)
MAKEN S.A.S. CL 99 56 41 TO 2 SU 1203
NIT ID (Original Format)
802014862
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Tunilco S.A.
Shipper (Original Format)
TUNILCO S.A RUTA 1 KM 50 A 12
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
NYKS7370058630
HS Code
2710193800
Goods Shipped
DO 0253/15 DECLARACION 1 DE 1;FACTURA(S):12545;168 CAJAS,PRODUCTO ACEITE DE MOTOR ,REF: 4T
Item Quantity
19.52
Item Quantity Unit
M3
Gross Weight (kg)
18458.0
Net Weight (kg)
16612.2
Value of Goods, CIF (USD)
$63,710
Value of Goods, FOB (USD)
$61,474
Freight Cost
1811.0
Freight Value
2236.0
Insurance Cost
335.0
Total Tax Paid
35434000
Acceptance Date
2015-04-01
Acceptance Number
482015000125245
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
106325
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
63709.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
8
Document Identifier
243319745
Document Type
N
Exchange Rate
2551.3
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-04
Invoice Number
012545
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
8001.0
Number Packages
20
Other Costs
90.0
Packaging Code
PK
Payment Date
2015-03-11
Payment Form
1
Payment Value
35434000
Preprinted Number
482015000125245
Subheadings
1
Tariff Base
162542073
Tariff Paid
8127000
Tariff Percentage
5.0
Tariff Subtotal
8127000
Tariff Total
8127000
Total Paid
35434000
User Type
23
Value Added Tax Base
170669073
Value Added Tax Paid
27307000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27307000
Value Added Tax Total
27307000
Verification Number
2