Maquiglobal S . A . S ., CR 48 25 A A SUR 70 IN 1 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Maquiglobal S . A . S .

Company profile   Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Maquiglobal S . A . S .
Date Data Source Supplier Details
2012-06-26 Colombia Imports
MAQUIGLOBAL S . A . S .
MBQ0394-1/1.NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 DE MINISTERIODE COMERCIO IN
2012-06-27 Colombia Imports
MAQUIGLOBAL S . A . S .
DIM 3/3 DO M16177/2012 TOPADORAS FRONTALES (BULLDOZERS), TOPADORAS ANGULARES (ANGLEDOZERS
2012-10-27 Colombia Imports
MAQUIGLOBAL S . A . S .
DIM 1/1 DO M16886/2012. OPADORAS FRONTALES (BULLDOZERS), TOPADORAS ANGULARES (ANGLEDOZER
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Contact information for Maquiglobal S . A . S .

 
Address
CR 48 25 A A SUR 70 IN 1 BOYACA
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575003284361
Filing Date
2012-06-26
Shipment Date
2012-05-25
Consignee
Maquiglobal S . A . S .
Consignee (Original Format)
MAQUIGLOBAL S . A . S . CR 48 25 A A SUR 70 IN 1
NIT ID (Original Format)
900484624
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Moreda Riviere Trefilerias SA
Shipper (Original Format)
MOREDA RIVIERE TREFILERIAS AVENIDA DEL PRINCIPE DE ASTURIAS S/
Shipper Ultimate Parent
#<SpCompany:0x0055837a2bf310>
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ES1368113
HS Code
7217200000
Goods Shipped
MBQ0394-1/1.NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 DE MINISTERIODE COMERCIO IN
Item Quantity
25437.0
Item Quantity Unit
KG
Gross Weight (kg)
25437.0
Net Weight (kg)
25437.0
Value of Goods, CIF (USD)
$25,773
Value of Goods, FOB (USD)
$23,789
Freight Cost
1845.1
Freight Value
1983.69
Insurance Cost
138.59
Total Tax Paid
12633000
Acceptance Date
2012-06-26
Acceptance Number
872012000152749
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
36460
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
25772.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
5
Document Identifier
195739469
Document Type
N
Exchange Rate
1775.99
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-20
Invoice Number
31567702
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
5001.0
Number Packages
24
Packaging Code
PK
Payment Date
2012-04-27
Payment Form
8
Payment Value
12633000
Preprinted Number
872012000152749
Subheadings
1
Tariff Base
45772288
Tariff Paid
4577000
Tariff Percentage
10.0
Tariff Subtotal
4577000
Tariff Total
4577000
Total Paid
12633000
User Type
23
Value Added Tax Base
50349288
Value Added Tax Paid
8056000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8056000
Value Added Tax Total
8056000
Verification Number
2