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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-03-17
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2017-03-17
2017-03-17 Colombia Imports MAQTRA S.A.S (2 DE 4 DEC.).DO No.16881043. MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DECRETO
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Contact information for Maqtra S.A.S

 
Address AV 5 C N 47 A 34, Colombia
 
 

       

Sample Bill of Lading

389 shipment records available

Bill of Lading Number 017000002543
Shipment Date 2017-03-17
Consignee #<JointCompany:0x0000001c945860>
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 #<JointCompany:0x0000001c9302a8>
Shipper (Original Format) EATON LTDA ESTRADA RS 122 KM 87, 1308, PEDANCI
Carrier (Original Format) AVIANCA S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS FEDEGAL S.A.S
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 1423-0542113
HS Code 7318240000
Goods Shipped (4 DE 4 DEC.).DO No.16881043. MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DECRETO
Item Quantity 0.28
Item Quantity Unit KG
Gross Weight (kg) 0.29
Net Weight (kg) 0.28
Value of Goods, CIF (USD) $7
Value of Goods, FOB (USD) $6
Freight Cost 0.68
Freight Value 0.81
Insurance Cost 0.02
Total Tax Paid 5000
Acceptance Date 2017-03-27
Acceptance Number 882017000033056
Bank Branch ID 395
Bank ID 13
Customs 88
Customs Agent Consecutive Operation 118684
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 6.81
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25291
Destination Providence 76
Document Identifier 282124232
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-27
Flag Code 169
Identification Formula 88201700003305
Import Type 1
Incomex Office 99
Invoice Date 2017-02-23
Invoice Number EXPCXS0300-17
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDEGAL S.A.S
Municipality 76001.0
Number Packages 1
Other Costs 0.11
Packaging Code YY
Payment Date 2017-03-09
Payment Form 8
Payment Value 5000
Preprinted Number 882017000033056
Subheadings 4
Tariff Base 19894
Tariff Paid 1000
Tariff Percentage 5.0
Tariff Subtotal 1000
Tariff Total 1000
Total Paid 5000
User Type 23
Value Added Tax Base 20894
Value Added Tax Paid 4000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4000
Value Added Tax Total 4000
Verification Number 5


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