Makom S.A.S., CR 25 33 95 TO 1 AP 1103 | Buyer Report — Panjiva
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Makom S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Makom S.A.S.
Date Data Source Supplier Details
2018-10-29 Colombia Imports
MAKOM S.A.S.
DO 31814281 FACTURA 182604 2018/8/18 LEGALIZACION VOLUNTARIA CON PAGO DE RESCATE POR VENC
2018-10-29 Colombia Imports
MAKOM S.A.S.
DO 31814281 FACTURA 182604 2018/8/18 LEGALIZACION VOLUNTARIA CON PAGO DE RESCATE POR VENC
2018-10-29 Colombia Imports
MAKOM S.A.S.
DO 31814281 FACTURA 182604 2018/8/18 LEGALIZACION VOLUNTARIA CON PAGO DE RESCATE POR NO P
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Contact information for Makom S.A.S.

 
Address
CR 25 33 95 TO 1 AP 1103
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575009249872
Filing Date
2018-10-29
Shipment Date
2018-08-30
Consignee
Makom S.A.S.
Consignee (Original Format)
MAKOM S.A.S. CR 25 33 95 TO 1 AP 1103
NIT ID (Original Format)
901203745
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
redacted
Shipper (Original Format)
YESHIVA JOSEPH SITBON ERETZ JEFETZ 109, APARTAMENT 27, JE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
5248218555
HS Code
3926909090
Goods Shipped
DO 31814281 FACTURA 182604 2018/8/18 LEGALIZACION VOLUNTARIA CON PAGO DE RESCATE POR VENC
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.09
Net Weight (kg)
1.05
Value of Goods, CIF (USD)
$375
Value of Goods, FOB (USD)
$286
Freight Cost
85.99
Freight Value
88.95
Insurance Cost
2.96
Total Tax Paid
486000
Acceptance Date
2018-10-29
Acceptance Number
32018002304304
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
253555
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
374.95
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
68
Document Identifier
314181669
Document Type
N
Exchange Rate
3167.18
Flag Code
169
Identification Formula
32018002304304
Import Type
99
Incomex Office
99
Invoice Date
2018-08-18
Invoice Number
182604
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-08-26
Payment Form
99
Payment Value
486000
Preprinted Number
32018002304304
Subheadings
4
Tariff Base
1187534
Tariff Paid
119000
Tariff Percentage
10.0
Tariff Subtotal
119000
Tariff Total
119000
Total Paid
486000
User Type
23
Value Added Tax Base
1306534
Value Added Tax Paid
248000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
248000
Value Added Tax Total
248000
Verification Number
9