Maqtra S.A.S, AV 5 C N 47 A 34 | 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

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

Date Data Source Supplier Details
2017-09-20
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2017-09-20
2017-09-20 Colombia Imports MAQTRA S.A.S (28 DE 29 DEC.).DO No.17881685. MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DECRE
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Contact information for Maqtra S.A.S

 
Address AV 5 C N 47 A 34
 
 

       

Sample Bill of Lading

547 shipment records available

Bill of Lading Number 017000009525
Shipment Date 2017-09-20
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 Tvh Dinamica Pecas Ltda
Shipper (Original Format) TVH-DINAMICA PECAS LTDA RUA FRANCISCO FOGA, 840 DISTRITO IN
Ultimate Parent Shipper #<FactsetCompany:0x0000003b26d398>
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 729-77463400
HS Code 8708409000
Goods Shipped (24 DE 29 DEC.).DO No.17881685. MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DECRE
Item Quantity 15.0
Item Quantity Unit U
Gross Weight (kg) 14.28
Net Weight (kg) 13.57
Value of Goods, CIF (USD) $297
Value of Goods, FOB (USD) $245
Freight Cost 50.87
Freight Value 52.1
Insurance Cost 1.23
Total Tax Paid 215000
Acceptance Date 2017-09-22
Acceptance Number 882017000109637
Bank Branch ID 735
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 22115
Customs Agent 26
Customs Code C100
Customs Declaration 88
Customs Value 297.31
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25291
Destination Providence 76
Document Identifier 292811754
Document Type N
Exchange Rate 2905.98
Filing Date 2017-09-22
Flag Code 169
Identification Formula 88201700010963
Import Type 1
Incomex Office 99
Invoice Date 2017-09-13
Invoice Number 878/2017
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDEGAL S.A.S
Municipality 76001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-09-14
Payment Form 1
Payment Value 215000
Preprinted Number 882017000109637
Subheadings 29
Tariff Base 863977
Tariff Paid 43000
Tariff Percentage 5.0
Tariff Subtotal 43000
Tariff Total 43000
Total Paid 215000
User Type 23
Value Added Tax Base 906977
Value Added Tax Paid 172000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 172000
Value Added Tax Total 172000
Verification Number 8


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