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Supply Chain Intelligence about:

Maracay Colombia S A S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

94 South American shipments available for Maracay Colombia S A S
Fecha fuente de datos Proveedor Detalles
2024-06-27 Colombia Imports
MARACAY COLOMBIA S A S
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
2024-06-27 Colombia Imports
MARACAY COLOMBIA S A S
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
2024-08-15 Colombia Imports
MARACAY COLOMBIA S A S
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
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See 1 supplier of Maracay Colombia S A S

Contact information for Maracay Colombia S A S

 
Dirección
CR 46 163 B 77 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 69 - Ceramic products

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Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575014506471
Filing Date
2024-06-27
Shipment Date
2024-06-27
Consignee
Maracay Colombia S A S
Consignee (Original Format)
MARACAY COLOMBIA S A S CR 46 163 B 77
NIT ID (Original Format)
830018829
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Graiman Cia Ltda
Shipper (Original Format)
GRAIMAN CIA LTDA PANAMERICANA NORTE KM 4 1/2 S/N PAR
Carrier (Original Format)
TRANSPORTE Y COMERCIO INTERNACIONAL TRANSCOMERINTER CIA. LTD
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
73.87
Item Quantity Unit
M2
Gross Weight (kg)
2587.5
Net Weight (kg)
2437.5
Value of Goods, CIF (USD)
$227
Value of Goods, FOB (USD)
$138
Freight Cost
89.12
Freight Value
89.47
Insurance Cost
0.35
Total Tax Paid
949000
Acceptance Date
2024-06-26
Acceptance Number
372024000011147
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
187394
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
747.65
Declaration Type
4
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
439935486
Document Type
N
Exchange Rate
4107.52
Flag Code
169
Identification Formula
37202400001114.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-05-31
Invoice Number
001-520-000007
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
37
Packaging Code
YY
Payment Date
2024-06-21
Payment Form
99
Payment Value
949000
Preprinted Number
372024000011147
Subheadings
1
Tariff Base
3070987
Tariff Paid
214000
Tariff Percentage
10.0
Tariff Subtotal
307000
Tariff Total
307000
Total Paid
661000
User Type
23
Value Added Tax Base
3377987
Value Added Tax Paid
447000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
642000
Value Added Tax Total
642000
Verification Number
1

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