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Supply Chain Intelligence about:

Macmoda Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

73 South American shipments available for Macmoda Ltda
Fecha fuente de datos Proveedor Detalles
2020-08-27 Colombia Imports
MACMODA LTDA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX
2020-12-24 Colombia Imports
MACMODA LTDA
XXXXXXXXXXXX XXX XXXXXX XXX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX
2020-12-24 Colombia Imports
MACMODA LTDA
XXXXXXXXXXXX XXX XXXXXX XXX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Macmoda Ltda

 
Dirección
CL 79 52 D 78 P 2 BOYACA
 

 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575010996635
Shipment Date
2020-08-27
Filing Date
2020-08-27
Consignee
Macmoda Ltda
Consignee (Original Format)
MACMODA LTDA CL 79 52 D 78 P 1 IN 201 IN 301
NIT ID (Original Format)
900230084
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Vicunha Textil S.A.
Shipper (Original Format)
VICUNHA TEXTIL S.A ROD DR MENDEL STEINBRUCH SN KM 09
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE NIVEL 2
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
MEDUFT094465
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5208430000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
60405.62
Item Quantity Unit
M2
Gross Weight (kg)
9053.85
Net Weight (kg)
8807.09
Value of Goods, CIF (USD)
$64,006
Value of Goods, FOB (USD)
$62,781
Freight Cost
1211.0
Freight Value
1225.08
Insurance Cost
14.08
Total Tax Paid
45920000
Acceptance Date
2020-08-11
Acceptance Number
482020000392498
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
198143
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
64005.95
Declaration Type
3
Deposit Code
14004
Destination Providence
5
Document Identifier
348670445
Document Type
N
Exchange Rate
3775.95
Flag Code
741
Identification Formula
48202000039249
Import Type
1
Incomex Office
99
Invoice Date
2020-07-21
Invoice Number
60933
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE NIVEL 2
Municipality
5360.0
Number Packages
329
Packaging Code
RO
Payment Date
2020-07-27
Payment Form
1
Payment Value
45920000
Preprinted Number
482020000392498
Subheadings
1
Tariff Base
241683267
Total Paid
45920000
User Type
23
Value Added Tax Base
241683267
Value Added Tax Paid
45920000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45920000
Value Added Tax Total
45920000
Verification Number
9

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