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Supply Chain Intelligence about:

Makro Office Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

131 South American shipments available for Makro Office Ltda
Date Data Source Supplier Details
2022-05-17 Colombia Imports
MAKRO OFFICE LTDA
XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXX XX XXX XX
2022-05-17 Colombia Imports
MAKRO OFFICE LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXX XXXX XX XXXX XXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX
2022-05-17 Colombia Imports
MAKRO OFFICE LTDA
XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX X XX XXX XXXXXXX XXXX XXXXXXXXXXX XX XXXXXXX X XX XXX XXXXXXXXX XX
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Contact information for Makro Office Ltda

 
Address
CL 32 13 32 TO 1 OF 201 BRR TEUSAQUILLO CUNDINAMARCA
 
 

Sample Bill of Lading

131 shipment records available

Bill of Lading Number
575012353469
Shipment Date
2022-05-17
Filing Date
2022-05-17
Consignee
Makro Office Ltda
Consignee (Original Format)
MAKRO OFFICE LTDA CL 32 BIS A 13 32 IN 1 AP 201
NIT ID (Original Format)
830010792
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Amazon.Com
Shipper (Original Format)
AMAZON.COM, INC. 1200 12th Avenue South, Ste. 1200
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S., NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
72940825665
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXX XX XXX XX
Item Quantity
8.73
Item Quantity Unit
M2
Gross Weight (kg)
40.0
Net Weight (kg)
32.0
Value of Goods, CIF (USD)
$1,734
Value of Goods, FOB (USD)
$1,551
Freight Cost
170.2
Freight Value
182.93
Insurance Cost
12.73
Total Tax Paid
2203000
Acceptance Date
2022-05-16
Acceptance Number
32022000665650
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
35905
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1734.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
387683241
Document Type
N
Exchange Rate
4109.71
Flag Code
169
Identification Formula
3.202200066565E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-13
Invoice Number
114-4686099-63
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S., NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-05-04
Payment Form
8
Payment Value
2203000
Preprinted Number
32022000665650
Subheadings
3
Tariff Base
7127223
Tariff Percentage
10.0
Tariff Subtotal
713000
Tariff Total
713000
User Type
23
Value Added Tax Base
7840223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1490000
Value Added Tax Total
1490000
Verification Number
1