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Supply Chain Intelligence about:

Maker Computer Sas

Company profile   Colombia

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Cleaned and organized South American shipments

78 South American shipments available for Maker Computer Sas
Date Data Source Supplier Details
2025-02-03 Colombia Imports
MAKER COMPUTER SAS
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXX
2025-03-04 Colombia Imports
MAKER COMPUTER SAS
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXX
2025-03-04 Colombia Imports
MAKER COMPUTER SAS
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXX
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Contact information for Maker Computer Sas

 
Address
CR 64 98 26 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
806545
Shipment Date
2025-02-03
Filing Date
2025-02-03
Consignee
Maker Computer Sas
Consignee (Original Format)
MAKER COMPUTER SAS CR 64 98 26
NIT ID (Original Format)
901552919
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
Trading & Commerce International Inc.
Shipper (Original Format)
TRADING & COMMERCE INTERNATIONAL INC - 6996 NW 50TH STREET MIAMI FLORIDA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
CTG-2025-1279
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471490000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXX
Item Quantity
106.0
Item Quantity Unit
U
Gross Weight (kg)
1460.68
Net Weight (kg)
1314.4
Value of Goods, CIF (USD)
$3,483
Value of Goods, FOB (USD)
$3,255
Freight Cost
209.88
Freight Value
227.9
Insurance Cost
8.48
Acceptance Date
2025-02-03
Acceptance Number
482025000063199
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
38045
Customs Code
C201
Customs Declaration
48
Customs Value
3483.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13911
Destination Providence
11
Document Identifier
450663450
Document Type
L
Exchange Rate
4170.01
Flag Code
344
Identification Formula
48202500006319.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-10
Invoice Number
004503
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
40021901.000000
Municipality
11001.0
Number Packages
11
Other Costs
9.54
Packaging Code
PK
Payment Date
2025-01-16
Payment Form
8
Preprinted Number
482025000063199
Subheadings
1
Tariff Base
14524812
User Type
23
Value Added Tax Base
14524812

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