Makro Supermayorista S.A.Cod. Uap 753, CAUCA, Colombia | Buyer Report — Panjiva
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Makro Supermayorista S.A.Cod. Uap 753

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Makro Supermayorista S.A.Cod. Uap 753

Date Data Source Supplier Details
2007-03-31
See all 12 south american shipments for Makro Supermayorista S.A.Cod. Uap 753 with Panjiva's South America data add-on.
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2007-03-31
2007-04-08 Colombia Imports MAKRO SUPERMAYORISTA S.A.COD. UAP 753 NAC 23714 DECL 65890 DO 9238130772 040 DECL 1 MERCANCIA MARCA AROREF MOD 260646 PAPAS PREFITAS CONGELADAS ORIGEN VEGETAL
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See all 2 suppliers of Makro Supermayorista S.A.Cod. Uap 753

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Top suppliers
  1. Pecision Trading Corp.
2 suppliers available




Contact information for Makro Supermayorista S.A.Cod. Uap 753

 
Address CAUCA, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 007100000797
Shipment Date 2007-03-31
Consignee Makro Supermayorista S.A.Cod. Uap 753
Consignee (Original Format) MAKRO SUPERMAYORISTA S.A.COD. UAP 753
NIT ID (Original Format) 900059238
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper Pecision Trading Corp.
Shipper (Original Format) PRECISION TRADING CORP.
Carrier (Original Format) CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer REPECEV SIA S.A.
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document FLNV110017122003
HS Code 8513109000
Goods Shipped NAC 23943-DECL 66972-DO 9238174672-041 DECL 9 MERCANCIA MARCA CARTHINGS REF/MOD CA1013 LINTERNA RECARGABLE 1000000CP 5
Item Quantity 1508.0
Item Quantity Unit U
Gross Weight (kg) 1576.52
Net Weight (kg) 1418.87
Value of Goods, CIF (USD) $6,597
Value of Goods, FOB (USD) $6,332
Freight Cost 259.0
Freight Value 265.26
Insurance Cost 3.8
Total Tax Paid 5573256
Acceptance Date 2007-04-03
Acceptance Number 22007100041601
Bank Branch ID 203
Bank ID 14
Customs 2
Customs Agent Consecutive Operation 51961
Customs Agent 2
Customs Code C100
Customs Declaration 2
Customs Value 6597.26
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20870
Destination Providence 8
Document Identifier 104720847
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-03
Flag Code 43
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-20
Invoice Number 141266
Legal Representative Document 860536003
Legal Representative Name REPECEV SIA S.A.
Municipality 8001.0
Number Packages 2
Other Costs 2.46
Packaging Code PK
Payment Date 2007-03-25
Payment Form 1
Payment Value 5573256
Preprinted Number 22007100041601
Subheadings 11
Tariff Base 14217491
Tariff Percentage 20.0
Tariff Subtotal 2843498
Tariff Total 2843498
Value Added Tax Base 17060989
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2729758
Value Added Tax Total 2729758
Verification Number 5


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