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Supply Chain Intelligence about:

Mayun S . A . S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

2,335 South American shipments available for Mayun S . A . S
Fecha fuente de datos Proveedor Detalles
2025-01-31 Colombia Imports
MAYUN S . A . S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XXXXX XXXXX X XXXXX
2025-01-29 Colombia Imports
MAYUN S . A . S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XXXXX XXXXX X XXXXX
2025-02-07 Colombia Imports
MAYUN S . A . S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XXXXX XXXX
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Contact information for Mayun S . A . S

 
Dirección
CL 33 41 66 BG 111 BOYACA
 
 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

2,335 shipment records available

Bill of Lading Number
575015187965
Shipment Date
2025-01-31
Filing Date
2025-01-31
Consignee
Mayun S . A . S
Consignee (Original Format)
MAYUN S . A . S CL 33 41 66 BG 111
NIT ID (Original Format)
800081030
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Gd Affiliates S De Rl De Cv
Shipper (Original Format)
GD AFFILIATES S DE RL DE CV CAMINO ANTIGUO A HERMANAS #1100 COL
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MIQOMX1000700
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7411100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XXXXX XXXXX X XXXXX
Item Quantity
21158.41
Item Quantity Unit
KG
Gross Weight (kg)
22543.66
Net Weight (kg)
21158.41
Value of Goods, CIF (USD)
$203,986
Value of Goods, FOB (USD)
$202,754
Freight Cost
840.0
Freight Value
1232.72
Insurance Cost
52.72
Total Tax Paid
167478000
Acceptance Date
2025-01-17
Acceptance Number
482025000032217
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
255924
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
203986.24
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
450598157
Document Type
N
Exchange Rate
4321.19
Flag Code
470
Identification Formula
48202500003221.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
GD-48606
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5360.0
Number Packages
14
Other Costs
340.0
Packaging Code
YY
Payment Date
2025-01-08
Payment Form
1
Payment Value
167478000
Preprinted Number
482025000032217
Subheadings
1
Tariff Base
881463300
User Type
23
Value Added Tax Base
881463300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
167478000
Value Added Tax Total
167478000
Verification Number
7

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