Maple Development & Construction Sas, CL 77 11 19 OF 303 BRR EL LAGO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Maple Development & Construction Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Maple Development & Construction Sas

Date Data Source Supplier Details
2010-11-21
See all 4 south american shipments for Maple Development & Construction Sas with Panjiva's South America data add-on.
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2011-01-13
2010-11-14 Colombia Imports MAPLE DEVELOPMENT & CONSTRUCTION SAS DO STI3-101/10, PANELES DE MADERA, OBRAS Y PIEZAS DE CARPINTERÍA PARA CONSTRUCCIONES, INCL
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See all 1 supplier of Maple Development & Construction Sas

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  1. Maple Manufacturing Inc
1 supplier available




Contact information for Maple Development & Construction Sas

 
Address CL 77 11 19 OF 303 BRR EL LAGO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575001791831
Shipment Date 2010-11-21
Consignee #<JointCompany:0x0000001b9a9c80>
Consignee (Original Format) MAPLE DEVELOPMENT & CONSTRUCTION SAS CL 77 11 19 OF 303 BRR EL LAGO
NIT ID (Original Format) 900368360
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b98cab8>
Shipper (Original Format) MAPLE MANUFACTURING INC 5160 NW 165 TH STREET MIAMI FL 3301
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin United States
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 HLOT-12231
HS Code 9403400000
Goods Shipped DO STI 4 2010 MERCANCIA NUEVA NOS COGEMOS LA DECRETO 3803 DEL 2006 NO REQUIERE REGISTRO DE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 1891.0
Net Weight (kg) 1701.9
Value of Goods, CIF (USD) $4,527
Value of Goods, FOB (USD) $1,440
Freight Cost 2738.39
Freight Value 3086.75
Insurance Cost 50.0
Total Tax Paid 2894000
Acceptance Date 2011-01-06
Acceptance Number 32011000016764
Bank Branch ID 234
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 228791
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 4526.75
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 171708896
Document Type N
Economic Activity 4530
Exchange Rate 1913.98
Filing Date 2011-01-07
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-11-17
Invoice Number MP-2010-030
Legal Representative Document 802016658
Legal Representative Name AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 298.36
Packaging Code PK
Payment Date 2010-11-18
Payment Form 1
Payment Value 2894000
Preprinted Number 32011000016764
Subheadings 1
Tariff Base 8664109
Tariff Paid 1300000
Tariff Percentage 15.0
Tariff Subtotal 1300000
Tariff Total 1300000
Total Paid 2894000
User Type 23
Value Added Tax Base 9964109
Value Added Tax Paid 1594000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1594000
Value Added Tax Total 1594000
Verification Number 8


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