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Supply Chain Intelligence about:

Makina S.A.S.

企业页面   Colombia

See Makina S.A.S.'s products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

2 South American shipments available for Makina S.A.S.
日期 数据来源 供应商 详细信息
2015-05-08 Colombia Imports
MAKINA S.A.S.
D.O. STM-2015-0121. NOS ACOGEMOS AL DECRETO 0730 DEL 13 ABRIL DE 2012 MINISTERIO DE COMERC
2015-07-22 Colombia Imports
MAKINA S.A.S.
D.O. STM-2015-0277. NOS ACOGEMOS AL DECRETO 730 DEL 13 DE ABRIL DE 2012 ACUERDO DE PROMOCI
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Makina S.A.S.

 
地址
BRR MANGA CL 26 20 92 ED OPALO AP 30 HUILA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575006093099
Filing Date
2015-05-08
Shipment Date
2015-05-07
Consignee
Makina S.A.S.
Consignee (Original Format)
MAKINA S.A.S. BRR MANGA CL 26 20 92 ED OPALO AP 30
NIT ID (Original Format)
900359446
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Global Motors Fl Llc
Shipper (Original Format)
GLOBAL MOTORS FL LLC. 7506 NW 113TH PATH MIAMI, FL 33178
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU4071849A
HS Code
8703331000
Goods Shipped
D.O. STM-2015-0121. NOS ACOGEMOS AL DECRETO 0730 DEL 13 ABRIL DE 2012 MINISTERIO DE COMERC
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1716.0
Net Weight (kg)
1716.0
Value of Goods, CIF (USD)
$29,089
Value of Goods, FOB (USD)
$28,000
Freight Cost
865.0
Freight Value
1089.0
Insurance Cost
224.0
Total Tax Paid
28037000
Acceptance Date
2015-05-08
Acceptance Number
192015000138029
Annual License
2015
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
86114
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
29089.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20910
Destination Providence
13
Document Identifier
244574788
Document Type
R
Economic Activity
4512
Exchange Rate
2388.06
Flag Code
467
Identification Formula
92015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-01-29
Invoice Number
275
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
21544977
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-05-01
Payment Form
8
Payment Value
28037000
Preprinted Number
192015000138029
Subheadings
1
Tariff Base
69466277
Tariff Paid
14588000
Tariff Percentage
21.0
Tariff Subtotal
14588000
Tariff Total
14588000
Total Paid
28037000
User Type
23
Value Added Tax Base
84054277
Value Added Tax Paid
13449000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13449000
Value Added Tax Total
13449000
Verification Number
3