Maru Eco Car Cleaning S.A.S., CL 3 D 75 A 07, Colombia | Buyer Report — Panjiva
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Maru Eco Car Cleaning S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Maru Eco Car Cleaning S.A.S.

Date Data Source Supplier Details
2013-03-06
See all 2 south american shipments for Maru Eco Car Cleaning S.A.S. with Panjiva's South America data add-on.
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2013-03-06
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See all 1 supplier of Maru Eco Car Cleaning S.A.S.

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  1. Steamericas Inc
1 supplier available




Contact information for Maru Eco Car Cleaning S.A.S.

 
Address CL 3 D 75 A 07, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004140000
Shipment Date 2013-03-06
Consignee #<JointCompany:0x000000221d6420>
Consignee (Original Format) MARU ECO CAR CLEANING S.A.S. CL 3 D 75 A 07
NIT ID (Original Format) 900565448
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000002219e6b0>
Shipper (Original Format) STEAMERICAS, INC. 20620 S. LEAPWOOD AVE. STE. E CARSO
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CS S.A. NIVEL 2
Shipment Origin South Korea
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 72986524314
HS Code 8424300000
Goods Shipped CS4872 -1/2 NOS ACOGEMOS AL DECRETO 3803 DE OCT DE 2006. UNIDADES 1 LIMPIADORAS A VAPOR. R
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 242.82
Net Weight (kg) 164.0
Value of Goods, CIF (USD) $12,221
Value of Goods, FOB (USD) $11,616
Freight Cost 546.96
Freight Value 605.04
Insurance Cost 58.08
Total Tax Paid 4805000
Acceptance Date 2013-03-12
Acceptance Number 882013000032980
Bank Branch ID 531
Bank ID 13
Customs 88
Customs Agent Consecutive Operation 6605
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 12221.13
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4803
Destination Providence 76
Document Identifier 207209919
Document Type N
Exchange Rate 1803.65
Filing Date 2013-03-20
Flag Code 169
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-12-19
Invoice Number SO-301129
Legal Representative Document 830116195
Legal Representative Name AGENCIA DE ADUANAS CS S.A. NIVEL 2
Municipality 76001.0
Number Packages 2
Packaging Code PK
Payment Date 2013-03-05
Payment Form 8
Payment Value 4805000
Preprinted Number 882013000032980
Subheadings 2
Tariff Base 22042641
Tariff Paid 1102000
Tariff Percentage 5.0
Tariff Subtotal 1102000
Tariff Total 1102000
Total Paid 4805000
User Type 23
Value Added Tax Base 23144641
Value Added Tax Paid 3703000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3703000
Value Added Tax Total 3703000


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