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Supply Chain Intelligence about:

Mada S.A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

117 South American shipments available for Mada S.A
Fecha fuente de datos Proveedor Detalles
2010-04-12 Colombia Imports
MADA S.A
XXX XXX XXXXXX XXXXXX XXX XX XXXXXX X X XXXX X X XXXX XXXXX XXXXXXXX XXX XXX XXX XXXXXXXXX XXXXXX XXX XX XXXXXX X X XX
2010-04-12 Colombia Imports
MADA S.A
XXX XXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXX XX XXX XXX XXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXX XX XXX XXX XXXXXXX XXXXXX
2010-04-22 Colombia Imports
MADA S.A
XXXXXX XXX XX XXXXXXXXXX XXXX XXXX XXX XX XX XXXXX XX XXXXX XXX XXXXXXXX XXXXXXXX XXX XXXX XXXXX XXXXXX XXX XX XXXXXXXXX
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Contact information for Mada S.A

 
Dirección
CR 56 46 49 OF 1201 BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 70 - Glass and glassware
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 69 - Ceramic products
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

117 shipment records available

Bill of Lading Number
010000002002
Filing Date
2010-04-12
Shipment Date
2010-04-12
Consignee
Mada S.A
Consignee (Original Format)
MADA S.A CR 56 46 49 OF 1201
NIT ID (Original Format)
900263711
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Noritex S.A
Shipper (Original Format)
NORITEX S.A. CALLE C Y 16 APARTADO 3237 ZONA LIB
Carrier (Original Format)
DAMCO COLOMBIA LTDA
Declarer
ADUANERA ANTIOQUENA LTDA S.I.A
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Multimode
Transport Document
860136002
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXX XXX XXXXXX XXXXXX XXX XX XXXXXX X X XXXX X X XXXX XXXXX XXXXXXXX XXX XXX XXX XXXXXXXXX XXXXXX XXX XX XXXXXX X X XX
Item Quantity
8814.0
Item Quantity Unit
U
Gross Weight (kg)
2831.59
Net Weight (kg)
2549.44
Value of Goods, CIF (USD)
$20,874
Value of Goods, FOB (USD)
$20,306
Freight Cost
422.89
Freight Value
567.52
Insurance Cost
75.64
Total Tax Paid
15780000
Acceptance Date
2010-04-09
Acceptance Number
902010000030932
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
125722
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
20873.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
156029262
Document Type
N
Economic Activity
5190
Exchange Rate
1928.59
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-12
Invoice Number
A-58513F
Legal Representative Document
811000316
Legal Representative Name
ADUANERA ANTIOQUEnA LTDA S.I.A
Municipality
5001.0
Number Packages
859
Other Costs
68.99
Packaging Code
CT
Payment Date
2010-03-17
Payment Form
1
Payment Value
15780000
Preprinted Number
902010000030932
Subheadings
12
Tariff Base
40257118
Tariff Paid
8051000
Tariff Percentage
20.0
Tariff Subtotal
8051000
Tariff Total
8051000
Total Paid
15780000
User ID
377
User Type
26
Value Added Tax Base
48308118
Value Added Tax Paid
7729000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7729000
Value Added Tax Total
7729000
Verification Number
4

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