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Supply Chain Intelligence about:

Makro Supermayorista S.A.Cod. Uap 753

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Makro Supermayorista S.A.Cod. Uap 753
Origin Country/Region
  • China
    78 shipments (70.9%)
  • Chile
    18 shipments (16.4%)
  • Ecuador
    5 shipments (4.5%)
  • India
    2 shipments (1.8%)
  • Brazil
    1 shipments (0.9%)
  • Canada
    1 shipments (0.9%)
  • Japan
    1 shipments (0.9%)
  • Spain
    1 shipments (0.9%)
  • Turkey
    1 shipments (0.9%)
  • United States
    1 shipments (0.9%)
  • Netherlands
    1 shipments (0.9%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

110 South American shipments available for Makro Supermayorista S.A.Cod. Uap 753
Fecha fuente de datos Proveedor Detalles
2009-01-13 Colombia Imports
MAKRO SUPERMAYORISTA SA COS UAP 753
XXX XXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX X XXXXXXXXX XXXXX XXXXX XXXXXXXX XXXXXXX XXX
2009-01-13 Colombia Imports
MAKRO SUPERMAYORISTA SA COD UAP 753
XXXXXXXX XXXX X XXXXXXXXX XXXXX XXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXX XXXX XX XXXXXXXXX XXXXXXXX
2009-01-13 Colombia Imports
MAKRO SUPERMAYORISTA S.A. COD UAP 753
XXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 18 suppliers of Makro Supermayorista S.A.Cod. Uap 753

Contact information for Makro Supermayorista S.A.Cod. Uap 753

 
Dirección
CRA 39 N 193 63 CAUCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates

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Sample Bill of Lading

110 shipment records available

Bill of Lading Number
872008000000
Shipment Date
2009-01-13
Filing Date
2009-01-13
Consignee
Makro Supermayorista S.A.Cod. Uap 753
Consignee (Original Format)
MAKRO SUPERMAYORISTA SA COS UAP 753 CRA 39 193 63
NIT ID (Original Format)
900059238
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
11
Shipper
Precision Trading Corp
Shipper (Original Format)
PRECISION TRADING CORP 1430 NW 88 AVE MIAMI FLORIDA 33172
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA TRANSPO
Declarer
AGENCIA DE ADUANAS ABC REPECEV SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNV110018522006
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX X XXXXXXXXX XXXXX XXXXX XXXXXXXX XXXXXXX XXX
Item Quantity
2064.0
Item Quantity Unit
U
Gross Weight (kg)
1552.04
Net Weight (kg)
1552.04
Value of Goods, CIF (USD)
$4,459
Value of Goods, FOB (USD)
$3,982
Freight Cost
475.08
Freight Value
477.07
Insurance Cost
1.99
Acceptance Date
2009-01-13
Acceptance Number
8720090000078
Bank Branch ID
203
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
72886
Customs Agent
2
Customs Code
C100
Customs Declaration
2
Customs Value
4458.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
11
Document Identifier
133571489
Economic Activity
5190
Exchange Rate
2243.59
Flag Code
43
Identification Formula
5007001535654
Import Type
1
Invoice Date
2008-12-19
Invoice Number
3002695
Legal Representative Document
2246475
Legal Representative Name
TANIA KARINA TERAN ALMANZA
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2008-12-26
Payment Form
1
Payment Value
3922000
Preprinted Number
20085090153565
Tariff Base
10003427
Tariff Percentage
20.0
Tariff Subtotal
2001000
Tariff Total
2001000
User ID
98
User Type
3
Value Added Tax Base
12004427
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1921000
Value Added Tax Total
1921000

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