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Supply Chain Intelligence about:

Mavigal S A S

Company profile   Colombia

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Cleaned and organized South American shipments

1,248 South American shipments available for Mavigal S A S
Date Data Source Supplier Details
2023-05-17 Colombia Imports
MAVIGAL S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX X XXXX
2023-05-17 Colombia Imports
MAVIGAL S A S
XX XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX
2023-05-17 Colombia Imports
MAVIGAL S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX
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Contact information for Mavigal S A S

 
Address
AU MEDELLIN KM 2 5 VI 4 PARCELAS 900 ARAUCA
 
 

Sample Bill of Lading

1,248 shipment records available

Bill of Lading Number
575013355701
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Mavigal S A S
Consignee (Original Format)
MAVIGAL S A S AU MEDELLIN KM 2 5 VI 4 PARCELAS 900
NIT ID (Original Format)
900340440
Consignee Class
02
Consignee Province
25
Shipper
Megatone Electronics Corp.
Shipper (Original Format)
MEGATONE ELECTRONICS CORP. 6F. NO.20, SEC. 2, NANJING E. RD.,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
PSBUN2330004
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
8536909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX X XXXX
Item Quantity
61900.0
Item Quantity Unit
U
Gross Weight (kg)
157.17
Net Weight (kg)
141.95
Value of Goods, CIF (USD)
$11,546
Value of Goods, FOB (USD)
$11,364
Freight Cost
108.63
Freight Value
181.16
Insurance Cost
9.66
Total Tax Paid
10093000
Acceptance Date
2023-05-17
Acceptance Number
352023000210850
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
141755
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11545.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
411642654
Document Type
N
Economic Activity
2919
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300021085.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
CMAGA-230322
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
25214.0
Number Packages
97
Other Costs
62.87
Packaging Code
PK
Payment Date
2023-03-31
Payment Form
1
Payment Value
10093000
Preprinted Number
352023000210850
Subheadings
21
Tariff Base
53122669
User Type
23
Value Added Tax Base
53122669
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10093000
Value Added Tax Total
10093000
Verification Number
1