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Macondo Importaciones S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

787 South American shipments available for Macondo Importaciones S.A.S
Fecha fuente de datos Proveedor Detalles
2022-02-14 Colombia Imports
MACONDO IMPORTACIONES S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXX X XXXX
2022-02-15 Colombia Imports
MACONDO IMPORTACIONES S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXX
2022-02-15 Colombia Imports
MACONDO IMPORTACIONES S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXX
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Contact information for Macondo Importaciones S.A.S

 
Dirección
CL 99 105 69 OF 201 P 2 BRR ORTIZ BOYACA
 
 

Sample Bill of Lading

787 shipment records available

Bill of Lading Number
575012152970
Shipment Date
2022-02-14
Filing Date
2022-02-14
Consignee
Macondo Importaciones S.A.S
Consignee (Original Format)
MACONDO IMPORTACIONES S.A.S CL 99 105 69 OF 201 P 2 BRR ORTIZ
NIT ID (Original Format)
901370558
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Sinceroo Group Co., Ltd.
Shipper (Original Format)
SINCEROO GROUP CO., LIMITED ROOM 1503.NO.666 TAIKANG ROAD, YINZ
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
NBXG971510
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032891100
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXX X XXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
274.68
Net Weight (kg)
247.21
Value of Goods, CIF (USD)
$642
Value of Goods, FOB (USD)
$350
Freight Cost
290.59
Freight Value
292.34
Insurance Cost
1.75
Total Tax Paid
628000
Acceptance Date
2022-02-14
Acceptance Number
412022000002068
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
32196
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
642.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
23060
Destination Providence
54
Document Identifier
382688551
Document Type
N
Exchange Rate
3917.75
Flag Code
607
Identification Formula
4.1202200000206E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-24
Invoice Number
21-0930J37
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
54005.0
Number Packages
1117
Packaging Code
CT
Payment Date
2021-12-04
Payment Form
5
Payment Value
628000
Preprinted Number
412022000002068
Subheadings
14
Tariff Base
2516528
Tariff Percentage
5.0
Tariff Subtotal
126000
Tariff Total
126000
User Type
23
Value Added Tax Base
2642528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
502000
Value Added Tax Total
502000
Verification Number
1