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Supply Chain Intelligence about:

Madeira Int Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

320 South American shipments available for Madeira Int Sas
Fecha fuente de datos Proveedor Detalles
2017-12-28 Colombia Imports
MADEIRA INT SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XXXX
2017-12-28 Colombia Imports
MADEIRA INT SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX X XXXXXX
2017-12-27 Colombia Imports
MADEIRA INT SAS
XX XXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX X XXXX
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Contact information for Madeira Int Sas

 
Dirección
AK 72 54 A 18 OF 204 CUNDINAMARCA
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

Sample Bill of Lading

320 shipment records available

Bill of Lading Number
575008458843
Shipment Date
2017-12-28
Filing Date
2017-12-28
Consignee
Madeira Int Sas
Consignee (Original Format)
MADEIRA INT SAS AK 72 54 A 18 OF 204
NIT ID (Original Format)
901007700
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Jp Cargo Logistics (Shenzhen) Co., Ltd.
Shipper (Original Format)
JP CARGO LOGISTICS (SHENZHEN) CO., LTD ROOM B,23 FLOOR WEST TOWER ,AIDI BU
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
SW20171107
HS Code
8517700000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XXXX
Item Quantity
845.0
Item Quantity Unit
U
Gross Weight (kg)
92.0
Net Weight (kg)
82.8
Value of Goods, CIF (USD)
$2,857
Value of Goods, FOB (USD)
$2,755
Freight Cost
88.87
Freight Value
101.43
Insurance Cost
12.56
Total Tax Paid
2399000
Acceptance Date
2017-12-28
Acceptance Number
902017000252760
Bank Branch ID
76
Bank ID
9
Customs
90
Customs Agent Consecutive Operation
50298
Customs Agent
4
Customs Code
C100
Customs Declaration
90
Customs Value
4199.68
Declaration Type
2
Deposit Code
1609
Destination Providence
11
Document Identifier
297102854
Document Type
N
Exchange Rate
3007.07
Flag Code
245
Identification Formula
90201700025276
Import Type
1
Incomex Office
99
Invoice Date
2017-11-15
Invoice Number
SW1107-1
Legal Representative Document
900236614
Legal Representative Name
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
42
Packaging Code
PK
Payment Date
2017-11-24
Payment Form
1
Payment Value
2399000
Preprinted Number
902017000252760
Subheadings
8
Tariff Base
12628732
Total Paid
767000
User Type
23
Value Added Tax Base
12628732
Value Added Tax Paid
767000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2399000
Value Added Tax Total
2399000
Verification Number
5