Servicios Maquitrans S.A.S., CL 26 6 33 | Buyer Report — Panjiva
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Servicios Maquitrans S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Servicios Maquitrans S.A.S.

Date Data Source Supplier Details
2014-08-10
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2014-08-10
2015-01-18 Colombia Imports SERVICIOS MAQUITRANS S.A.S. DO 01140714 PEDIDO TRAMITE: LIEBHERR LTM 1050-1. DECLARACION(1-1) IMPORTACION TEMPORAL A L
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See all 2 suppliers of Servicios Maquitrans S.A.S.

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Top suppliers
  1. Mega Cranes Usa
2 suppliers available




Contact information for Servicios Maquitrans S.A.S.

 
Address CL 26 6 33
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575005437784
Shipment Date 2014-08-10
Consignee Servicios Maquitrans S.A.S.
Consignee (Original Format) SERVICIOS MAQUITRANS S.A.S. CL 26 6 33
NIT ID (Original Format) 900384085
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 85
Shipper Mega Cranes Usa
Shipper (Original Format) MEGA CRANES USA 505 TARA COURT WOODSTOCK, GA. 30188
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 2601519/1
HS Code 8426910000
Goods Shipped DO 01140471 PEDIDO TRAMITE: FASSI FS800. DECLARACION(1-2) EL GRAVAMEN ARANCELARIO DE ESTA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7938.3
Net Weight (kg) 7938.3
Value of Goods, CIF (USD) $126,988
Value of Goods, FOB (USD) $123,724
Freight Cost 2830.68
Freight Value 3263.71
Insurance Cost 433.03
Total Tax Paid 38371000
Acceptance Date 2014-08-14
Acceptance Number 482014000329074
Bank Branch ID 564
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 29374
Customs Agent 5
Customs Code C100
Customs Declaration 48
Customs Value 126987.57
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 85
Document Identifier 231235746
Document Type N
Economic Activity 6042
Exchange Rate 1888.51
Filing Date 2014-08-14
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-01
Invoice Number 1272
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 85001.0
Number Packages 2
Packaging Code PK
Payment Date 2014-07-26
Payment Form 1
Payment Value 38371000
Preprinted Number 482014000329074
Subheadings 2
Tariff Base 239817296
Total Paid 38371000
User Type 23
Value Added Tax Base 239817296
Value Added Tax Paid 38371000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 38371000
Value Added Tax Total 38371000


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