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Supply Chain Intelligence about:

Mavka S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

196 South American shipments available for Mavka S.A.S.
Date Data Source Supplier Details
2025-09-16 Colombia Imports
MAVKA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
2025-09-16 Colombia Imports
MAVKA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
2025-09-16 Colombia Imports
MAVKA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
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Contact information for Mavka S.A.S.

 
Address
CL 9 A 73 95 AP 921 BOYACA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 39 - Plastics and articles thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

196 shipment records available

Bill of Lading Number
7477
Shipment Date
2025-09-16
Filing Date
2025-09-16
Consignee
Mavka S.A.S.
Consignee (Original Format)
MAVKA S.A.S. CL 9 A 73 95 AP 921
NIT ID (Original Format)
901561829
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Maxima Srl .
Shipper (Original Format)
MAXIMA S.R.L VIA STAFFALI 7-37062
Carrier (Original Format)
CARGA MASIVA S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Truck
Transport Document
0009660/SH
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
7.2
Item Quantity Unit
KG
Gross Weight (kg)
8.44
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$141
Value of Goods, FOB (USD)
$138
Freight Cost
3.08
Freight Value
3.5
Insurance Cost
0.42
Total Tax Paid
105000
Acceptance Date
2025-09-16
Acceptance Number
902025000163458
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
628928
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
141.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
460950305
Document Type
R
Exchange Rate
3903.18
Flag Code
170
Identification Formula
90202500016345
Import Type
1
Incomex Office
3
Invoice Date
2025-01-22
Invoice Number
2508300015
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
License Number
50054694.000000
Municipality
5001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-01-31
Payment Form
10
Payment Value
105000
Preprinted Number
902025000163458
Subheadings
2
Tariff Base
551871
User Type
23
Value Added Tax Base
551871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000
Verification Number
7

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