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Maccaferri De Colombia Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

451 South American shipments available for Maccaferri De Colombia Ltda
Fecha fuente de datos Proveedor Detalles
2024-11-22 Colombia Imports
MACCAFERRI DE COLOMBIA LTDA
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX X XXXXXXXX X XXXXXXX XXXX XXX XX XX
2024-11-19 Colombia Imports
MACCAFERRI DE COLOMBIA LTDA
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXX
2024-11-19 Colombia Imports
MACCAFERRI DE COLOMBIA LTDA
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXX
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Contact information for Maccaferri De Colombia Ltda

 
Dirección
CL 98 22 64 OF 301 ED CALLE 100 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  3. HS 39 - Plastics and articles thereof
  4. HS 72 - Iron and steel
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

451 shipment records available

Bill of Lading Number
575014981034
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Maccaferri De Colombia Ltda
Consignee (Original Format)
MACCAFERRI DE COLOMBIA LTDA CL 98 22 64 OF 301 ED CALLE 100
NIT ID (Original Format)
900237659
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Maccaferri Do Brasil Ltda
Shipper (Original Format)
MACCAFERRI DO BRASIL LTDA AV SAN JOSE BENNASSI 2601 DISTRITO
Shipper Domestic HQ
Maccaferri Do Brasil Ltda
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
311SSZ49305
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917211000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXX X XXXXXXXX X XXXXXXX XXXX XXX XX XX
Item Quantity
7524.0
Item Quantity Unit
KG
Gross Weight (kg)
7524.0
Net Weight (kg)
7524.0
Value of Goods, CIF (USD)
$44,051
Value of Goods, FOB (USD)
$22,030
Freight Cost
22000.0
Freight Value
22020.93
Insurance Cost
20.93
Total Tax Paid
37459000
Acceptance Date
2024-11-22
Acceptance Number
482024000654245
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
222241
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
44050.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
447535663
Document Type
N
Exchange Rate
4475.57
Flag Code
434
Identification Formula
48202400065424.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
15.594/24
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
396
Packaging Code
RO
Payment Date
2024-10-27
Payment Form
1
Payment Value
37459000
Preprinted Number
482024000654245
Subheadings
1
Tariff Base
197153021
User Type
23
Value Added Tax Base
197153021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37459000
Value Added Tax Total
37459000
Verification Number
3

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