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Macway Comercial Exportadora Ltda

Perfil de la empresa   Brazil

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4,821 South American shipments available for Macway Comercial Exportadora Ltda
Fecha fuente de datos Clientes Detalles
2023-04-28 Colombia Imports
IMPORTACIONES REYPAR S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX X
2023-04-28 Colombia Imports
IMPORTACIONES REYPAR S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XX
2023-04-28 Colombia Imports
IMPORTACIONES REYPAR S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XX
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Contact information for Macway Comercial Exportadora Ltda

 
Dirección
RUA DIAS LEME 398 - MOOCA CEP 03118-040 - SAO PAULO-SP-BRASIL TECNPJ 60.661.352 0001-10
 
 

Sample Bill of Lading

4,821 shipment records available

Bill of Lading Number
575013319680
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Importaciones Reypar S.A.S.
Consignee (Original Format)
IMPORTACIONES REYPAR S.A.S. CL 46 A SUR 49 36
NIT ID (Original Format)
811001501
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Macway Comercial Exportadora Ltda
Shipper (Original Format)
MACWAY EXPORTACAO E IMPORTACAO LTDA RUA DIAS LEME, 398 60.661.52/0001-
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
SAOA23273
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX X
Item Quantity
1250.0
Item Quantity Unit
U
Gross Weight (kg)
349.99
Net Weight (kg)
304.41
Value of Goods, CIF (USD)
$5,909
Value of Goods, FOB (USD)
$5,660
Freight Cost
244.15
Freight Value
248.68
Insurance Cost
4.53
Total Tax Paid
6687000
Acceptance Date
2023-04-28
Acceptance Number
482023000253633
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
968665
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5908.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
410011247
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
48202300025363.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
6449/2023
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5266.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-04-09
Payment Form
5
Payment Value
6687000
Preprinted Number
482023000253633
Subheadings
14
Tariff Base
26801833
Tariff Percentage
5.0
Tariff Subtotal
1340000
Tariff Total
1340000
User Type
23
Value Added Tax Base
28141833
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5347000
Value Added Tax Total
5347000