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Supply Chain Intelligence about:

Maquipartes Limitada

Company profile   Colombia

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Cleaned and organized South American shipments

6,050 South American shipments available for Maquipartes Limitada
Date Data Source Supplier Details
2023-06-01 Colombia Imports
MAQUIPARTES LIMITADA
XXX XXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXX
2023-06-01 Colombia Imports
MAQUIPARTES LIMITADA
XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXX XX XXXXXXX
2023-06-01 Colombia Imports
MAQUIPARTES LIMITADA
XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXX XX XXXXXXX
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Contact information for Maquipartes Limitada

 
Address
AV CALLE 3 69 D 08 CUNDINAMARCA
 
 

Sample Bill of Lading

6,050 shipment records available

Bill of Lading Number
575013432947
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Maquipartes Limitada
Consignee (Original Format)
MAQUIPARTES LIMITADA AV CALLE 3 69 D 08
NIT ID (Original Format)
830139570
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Tvh Parts NV
Shipper (Original Format)
TVH PARTS NV BRABANTSTRAAT 15 , 8790 WAREGEM
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8487902000
Goods Shipped
XXX XXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXX
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
4.19
Net Weight (kg)
3.97
Value of Goods, CIF (USD)
$347
Value of Goods, FOB (USD)
$272
Freight Cost
72.73
Freight Value
74.76
Insurance Cost
2.03
Total Tax Paid
387000
Acceptance Date
2023-05-30
Acceptance Number
32023000732958
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
508035
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
346.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
412223023
Document Type
N
Exchange Rate
4470.83
Flag Code
245
Identification Formula
32023000732958.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-19
Invoice Number
2305037822
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
15
Packaging Code
CT
Payment Date
2023-05-19
Payment Form
1
Payment Value
387000
Preprinted Number
32023000732958
Subheadings
23
Tariff Base
1550931
Tariff Percentage
5.0
Tariff Subtotal
78000
Tariff Total
78000
User Type
23
Value Added Tax Base
1628931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
309000
Value Added Tax Total
309000
Verification Number
8