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Madexa Srl .

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

63 South American shipments available for Madexa Srl .
Fecha fuente de datos Clientes Detalles
2018-11-13 Colombia Imports
TECNOGLASS S A S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXX XX XXXXXXXXX XXX
2019-09-16 Colombia Imports
TECNOGLASS S A S
XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XX XXXXXX XX XXXX
2019-11-15 Colombia Imports
TECNOGLASS S A S
XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XX XXXXXX XX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Madexa Srl .

 
Dirección
182 E/43 Y 44 0 - LISANDRO OLMOS (N BUENOS AIRES
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
018000002060
Shipment Date
2018-11-13
Filing Date
2018-11-13
Consignee
Tecnoglass S A
Consignee (Original Format)
TECNOGLASS S A S AV CIRCUNVALAR VIA 40
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Madexa Srl .
Shipper (Original Format)
MADEXA S R L 182/E43 Y 44 0 - LISANDRO OLMOS
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Argentina
Transport Method
Air
Transport Document
729-75608444
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXX XX XXXXXXXXX XXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
550.0
Net Weight (kg)
527.0
Value of Goods, CIF (USD)
$15,429
Value of Goods, FOB (USD)
$14,178
Freight Cost
1247.5
Freight Value
1251.35
Insurance Cost
3.85
Total Tax Paid
9363000
Acceptance Date
2018-11-09
Acceptance Number
872018000253290
Bank Branch ID
221
Bank ID
2
Customs
87
Customs Agent Consecutive Operation
78208
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
15428.85
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
314662096
Document Type
N
Exchange Rate
3193.8
Flag Code
169
Identification Formula
87201800025329
Import Type
1
Incomex Office
99
Invoice Date
2018-11-07
Invoice Number
00003-00000192
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-11-08
Payment Form
1
Payment Value
9363000
Preprinted Number
872018000253290
Subheadings
1
Tariff Base
49276661
Total Paid
9363000
User Type
23
Value Added Tax Base
49276661
Value Added Tax Paid
9363000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9363000
Value Added Tax Total
9363000

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