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

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

Date Data Source Supplier Details
2016-11-04
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2016-11-04
2016-11-04 Colombia Imports MAQTRA S.A.S (14 DE 26 DEC.).DO NO. 4-0385-16. MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DEC
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Contact information for Maqtra S.A.S

 
Address AV 5 C N 47 A 34, Colombia
 
 

       

Sample Bill of Lading

348 shipment records available

Bill of Lading Number 016000010362
Shipment Date 2016-11-04
Consignee #<JointCompany:0x0000001ea54b78>
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:0x0000001e9ef638>
Shipper (Original Format) TVH-DINAMICA PECAS LTDA RUA FRANCISCO FOGA, 840 DISTRITO IN
Carrier (Original Format) AVIANCA S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS ASENCOMEX SAS 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 729-78549376
HS Code 8409993000
Goods Shipped (3 DE 26 DEC.).DO NO. 4-0385-16. MERCANCIA NUEVA. NO REQUIERE REGISTRO DE IMPORTACION DECR
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 35.89
Net Weight (kg) 34.1
Value of Goods, CIF (USD) $1,279
Value of Goods, FOB (USD) $1,127
Freight Cost 119.73
Freight Value 152.23
Insurance Cost 16.25
Total Tax Paid 629000
Acceptance Date 2016-11-10
Acceptance Number 882016000106289
Bank Branch ID 735
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 20721
Customs Agent 27
Customs Code C100
Customs Declaration 88
Customs Value 1279.29
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25291
Destination Providence 76
Document Identifier 275800898
Document Type N
Exchange Rate 3071.12
Filing Date 2016-11-10
Flag Code 169
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-25
Invoice Number 620/2016
Legal Representative Document 900398556
Legal Representative Name AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality 76001.0
Number Packages 1
Other Costs 16.25
Packaging Code YY
Payment Date 2016-10-26
Payment Form 1
Payment Value 629000
Preprinted Number 882016000106289
Subheadings 25
Tariff Base 3928853
Total Paid 629000
User Type 23
Value Added Tax Base 3928853
Value Added Tax Paid 629000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 629000
Value Added Tax Total 629000
Verification Number 6


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