Maqtra S.A.S, AV 5 C N 47 A 34, Colombia | Buyer Report — Panjiva
MENU

Maqtra S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Maqtra S.A.S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

436 South American shipments available for Maqtra S.A.S

Date Data Source Supplier Details
2017-04-01
See all 436 south american shipments for Maqtra S.A.S with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-04-01
2017-04-01 Colombia Imports MAQTRA S.A.S (DO.BOG-35117 21/47) NOS ACOGEMOS AL DCTO.925 DE MAYO 9 DE 2013 DE MINCOMERCIO. PARTES IDE
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 8 suppliers of Maqtra S.A.S

Learn more about network view





Contact information for Maqtra S.A.S

 
Address AV 5 C N 47 A 34, Colombia
 
 

       

Sample Bill of Lading

436 shipment records available

Bill of Lading Number 575007743926
Shipment Date 2017-04-01
Consignee Maqtra S.A.S
Consignee (Original Format) MAQTRA S.A.S AV 5 C N 47 A 34
NIT ID (Original Format) 900525256
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper International Industria Automotiva Da America Do Sul Ltda.
Shipper (Original Format) INTERNATIONAL IND. AUTOM. AMERICA DO SUL LTDA. ROD.VICE PREFEITO HERMENEGILD TONOL
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 1898-23175-5
HS Code 8409919900
Goods Shipped (DO.BOG-35117 12/47) NOS ACOGEMOS AL DCTO.925 DE MAYO 9 DE 2013 DE MINCOMERCIO. PARTES IDE
Item Quantity 36.0
Item Quantity Unit U
Gross Weight (kg) 5.75
Net Weight (kg) 5.18
Value of Goods, CIF (USD) $103
Value of Goods, FOB (USD) $98
Freight Cost 2.42
Freight Value 4.75
Insurance Cost 0.49
Total Tax Paid 56000
Acceptance Date 2017-04-21
Acceptance Number 32017000560862
Bank Branch ID 131
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 20984
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 102.54
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25290
Destination Providence 76
Document Identifier 283046427
Document Type N
Exchange Rate 2868.6
Filing Date 2017-04-24
Flag Code 169
Identification Formula 32017000560862
Import Type 1
Incomex Office 99
Invoice Date 2017-03-29
Invoice Number SP-0109/17
Legal Representative Document 900312664
Legal Representative Name AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality 76001.0
Number Packages 6
Other Costs 1.84
Packaging Code PK
Payment Date 2017-03-30
Payment Form 1
Payment Value 56000
Preprinted Number 32017000560862
Subheadings 34
Tariff Base 294146
Total Paid 56000
User Type 23
Value Added Tax Base 294146
Value Added Tax Paid 56000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 56000
Value Added Tax Total 56000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients