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Mapana Trading Corporation

Company profile   United States

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Cleaned and organized South American shipments

62 South American shipments available for Mapana Trading Corporation
Date Data Source Customer Details
2013-06-18 Colombia Imports
DISTRIBUIDORA PIPER S.A.S
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX
2013-06-18 Colombia Imports
DISTRIBUIDORA PIPER S.A.S
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX
2013-08-27 Colombia Imports
A.S.C. SPORT S.A.S
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX
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Contact information for Mapana Trading Corporation

 
Address
14941 S W 169 LANE MIAMI FL 33187 MIAMI
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575004366502
Shipment Date
2013-06-18
Filing Date
2013-06-18
Consignee
Distribuidora Piper S.A.S
Consignee (Original Format)
DISTRIBUIDORA PIPER S.A.S CL 33 CR 65 C 113
NIT ID (Original Format)
900382095
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Mapana Trading Corporation
Shipper (Original Format)
MAPANA TRADING 14941 S.W. 169 LANE, MIAMI, FL. 331
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
39450
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
2U
Gross Weight (kg)
15.99
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$176
Value of Goods, FOB (USD)
$132
Freight Cost
32.23
Freight Value
44.07
Insurance Cost
0.27
Total Tax Paid
202000
Acceptance Date
2013-06-17
Acceptance Number
902013000110386
Bank Branch ID
418
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
233836
Customs Agent
1
Customs Code
C206
Customs Declaration
90
Customs Value
176.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
210189011
Document Type
N
Exchange Rate
1895.01
Flag Code
249
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-26
Invoice Number
0135
Legal Representative Document
71752871
Legal Representative Name
VILLA BETANCUR JUAN FERNANDO
Municipality
5001.0
Number Packages
7
Other Costs
11.57
Packaging Code
CT
Payment Date
2013-05-31
Payment Form
1
Payment Value
202000
Preprinted Number
902013000110386
Subheadings
6
Tariff Base
333654
Tariff Paid
128000
Tariff Percentage
38.36
Tariff Subtotal
128000
Tariff Total
128000
Total Paid
202000
User Type
23
Value Added Tax Base
461654
Value Added Tax Paid
74000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
4

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