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Supply Chain Intelligence about:

Macom Sas

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Macom Sas
Origin Country/Region
  • United States
    2 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Macom Sas
Fecha fuente de datos Proveedor Detalles
2014-11-19 Colombia Imports
MACOM SAS
DO 2014110937-1 PEDIDO 902-10-14CTG DECLARACION 1 DE 1 ;FACTURA(S):94430;1 UNIDAD;PRODUCTO
2014-11-19 Colombia Imports
MACOM SAS
DO 2014110937 PEDIDO 916-10-14CTG DECLARACION 1 DE 1 ;FACTURA(S):94433; 1 UNIDAD;PRODUCTO:
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Macom Sas

 
Dirección
CR 9 80 15 ED EL NOGAL OF 202 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005649861
Filing Date
2014-11-19
Shipment Date
2014-11-05
Consignee
Macom Sas
Consignee (Original Format)
MACOM SAS CR 9 80 45 OF 501
NIT ID (Original Format)
900640306
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Jlg Industries Inc.
Shipper (Original Format)
JLG INDUSTRIES, INC. 1 JLG DRIVE MCCONNELLBURG PA. 17233
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DC-4072
HS Code
8426992000
Goods Shipped
DO 2014110937-1 PEDIDO 902-10-14CTG DECLARACION 1 DE 1 ;FACTURA(S):94430;1 UNIDAD;PRODUCTO
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13041.0
Net Weight (kg)
11736.9
Value of Goods, CIF (USD)
$119,946
Value of Goods, FOB (USD)
$117,551
Freight Cost
1808.0
Freight Value
2395.75
Insurance Cost
587.75
Total Tax Paid
40050000
Acceptance Date
2014-11-13
Acceptance Number
482014000469897
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
790293
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
119946.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
237397444
Document Type
N
Exchange Rate
2086.86
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-24
Invoice Number
94430
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-10-29
Payment Form
1
Payment Value
40050000
Preprinted Number
482014000469897
Subheadings
1
Tariff Base
250311031
Total Paid
40050000
User Type
23
Value Added Tax Base
250311031
Value Added Tax Paid
40050000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
40050000
Value Added Tax Total
40050000
Verification Number
5