Maquinagro S.A., CR 27 12 A 01 LC 4 BRR RICAURTE CUNDINAMARCA | Buyer Report — Panjiva
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Maquinagro S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

433 South American shipments available for Maquinagro S.A.
Date Data Source Supplier Details
2019-11-27 Colombia Imports
MAQUINAGRO S.A.
DO BGT-01807 DECLARACION(1-1) D.O BOG-201911136 //NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE
2019-11-27 Colombia Imports
MAQUINAGRO S.A.
DO 032019090592 PEDIDO TRAMITE: PO.2019-026 DECLARACION(1-1) FACTURA: 19HS161 FECHA: 2019-
2019-11-19 Colombia Imports
MAQUINAGRO S.A.
DO 032019090546 PEDIDO TRAMITE: PO 2019-020 DECLARACION(12-13) FACTURA: 19HS147 FECHA: 201
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Contact information for Maquinagro S.A.

 
Address
CR 27 12 A 01 LC 4 BRR RICAURTE CUNDINAMARCA
 
 

Sample Bill of Lading

433 shipment records available

Bill of Lading Number
3340571
Filing Date
2019-11-27
Shipment Date
2019-11-27
Consignee
Maquinagro S.A.
Consignee (Original Format)
MAQUINAGRO S.A. CR 27 12 A 01 LC 4 BRR RICAURTE
NIT ID (Original Format)
830145805
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Jiangsu Jinggong Mechanical Cutting Tools Co., Ltd.
Shipper (Original Format)
JIANGSU JINGGONG MECHANICAL CUTTING TOOLS COMPANY LTD PICHENG TOWN,DANYANG CITY,JIANGSU P
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
TMS19022818
HS Code
8437809100
Goods Shipped
DO BGT-01807 DECLARACION(1-1) D.O BOG-201911136 //NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
230.0
Net Weight (kg)
207.0
Value of Goods, CIF (USD)
$5,026
Value of Goods, FOB (USD)
$4,839
Freight Cost
181.78
Freight Value
187.1
Insurance Cost
5.32
Total Tax Paid
4315000
Acceptance Date
2019-11-27
Acceptance Number
32019001917882
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
177320
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5025.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
334281443
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
32019001917882
Import Type
1
Incomex Office
99
Invoice Date
2019-04-24
Invoice Number
20190116
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2019-06-01
Payment Form
1
Payment Value
4315000
Preprinted Number
32019001917882
Subheadings
1
Tariff Base
17292688
Tariff Percentage
5.0
Tariff Subtotal
865000
Tariff Total
865000
User Type
23
Value Added Tax Base
18157688
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3450000
Value Added Tax Total
3450000
Verification Number
7