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Supply Chain Intelligence about:

Mavicontrol Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

1,046 South American shipments available for Mavicontrol Ltda
Date Data Source Supplier Details
2023-05-04 Colombia Imports
MAVICONTROL LTDA
XX XXXXXXXXXXXX XX XXXXXX XXX XXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX
2023-05-04 Colombia Imports
MAVICONTROL LTDA
XX XXXXXXXXXXXX XX XXXXXX XXX XXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX
2023-05-04 Colombia Imports
MAVICONTROL LTDA
XX XXXXXXXXXXXX XX XXXXXX XXX XXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXX
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Contact information for Mavicontrol Ltda

 
Address
CL 78 70 A 03 BRR BONANZA CUNDINAMARCA
 
 

Sample Bill of Lading

1,046 shipment records available

Bill of Lading Number
4080164
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Mavicontrol Ltda
Consignee (Original Format)
MAVICONTROL LTDA CL 78 70 A 03 BRR BONANZA
NIT ID (Original Format)
900150928
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Delta Electronics Inc.
Shipper (Original Format)
DELTA ELECTRONICS INC 186 RUEY KUANG ROAD NEIHU DIST. 114
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Truck
Transport Document
EURFL22N12524BUN
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXXXXX XX XXXXXX XXX XXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
1.03
Item Quantity Unit
KG
Gross Weight (kg)
1.43
Net Weight (kg)
1.03
Value of Goods, CIF (USD)
$116
Value of Goods, FOB (USD)
$114
Freight Cost
2.01
Freight Value
2.35
Insurance Cost
0.34
Total Tax Paid
103000
Acceptance Date
2023-05-04
Acceptance Number
32023000598945
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
470542
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
116.35
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
410207414
Document Type
N
Economic Activity
4543
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000598945.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-05
Invoice Number
9301949383
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2022-12-12
Payment Form
1
Payment Value
103000
Preprinted Number
32023000598945
Subheadings
5
Tariff Base
541509
User Type
23
Value Added Tax Base
541509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
4