Marautos Parts Ltda, CL 1 A 5 79 BRR LA MERCED, Colombia | Buyer Report — Panjiva
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Marautos Parts Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

308 South American shipments available for Marautos Parts Ltda

Date Data Source Supplier Details
2015-05-31
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2015-05-31
2015-05-31 Colombia Imports MARAUTOS PARTS LTDA DO 33640A DECLARACION(54-59) NOMBRE TECNICO DEL PRODUCTO: RADIADOR AVEO SINC. ,MARCA: HVCC
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  1. Pj Tech
3 suppliers available




Contact information for Marautos Parts Ltda

 
Address CL 1 A 5 79 BRR LA MERCED, Colombia
 
 

       

Sample Bill of Lading

308 shipment records available

Bill of Lading Number 575006152088
Shipment Date 2015-05-31
Consignee #<JointCompany:0x00000015f5d998>
Consignee (Original Format) MARAUTOS PARTS LTDA CL 1 A 5 79 BRR LA MERCED
NIT ID (Original Format) 900209568
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x0000001a8b96a0>
Shipper (Original Format) SK C&C CO LTS. ENCAR 1004 IS BIZTOWER, 1-1, YANGYEONG-DO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale South Korea
Transport Method Maritime
Transport Document NCLSBUV1505075
HS Code 3926904000
Goods Shipped DO 33640A DECLARACION(31-59) PRODUCTO: GORRO CRUZE SONIC TRACKER VALVULA. ,CAPACIDAD: NO A
Item Quantity 1262.0
Item Quantity Unit U
Gross Weight (kg) 32.88
Net Weight (kg) 29.6
Value of Goods, CIF (USD) $648
Value of Goods, FOB (USD) $637
Freight Cost 7.49
Freight Value 10.68
Insurance Cost 3.19
Total Tax Paid 463000
Acceptance Date 2015-06-10
Acceptance Number 352015000185710
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 133608
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 647.95
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 54
Document Identifier 246867609
Document Type N
Economic Activity 5030
Exchange Rate 2588.56
Filing Date 2015-06-10
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-30
Invoice Number RMVS002
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 54001.0
Number Packages 4
Packaging Code BT
Payment Date 2015-05-05
Payment Form 1
Payment Value 463000
Preprinted Number 352015000185710
Subheadings 59
Tariff Base 1677257
Tariff Paid 168000
Tariff Percentage 10.0
Tariff Subtotal 168000
Tariff Total 168000
Total Paid 463000
User Type 23
Value Added Tax Base 1845257
Value Added Tax Paid 295000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 295000
Value Added Tax Total 295000
Verification Number 4


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