C.I. Madilana S.A., CL 79 16 A 20 OF 308 CUNDINAMARCA | Buyer Report — Panjiva
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C.I. Madilana S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

58 South American shipments available for C.I. Madilana S.A.

Date Data Source Supplier Details
2011-06-20
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2011-07-13
2011-07-13 Colombia Imports C.I. MADILANA S.A. USUARIO1 / DIM 1/1 D.O. MADIL0310/ NOS ACOGEMOS AL DECRETO 3803 DE 2006.MERCANCÍA NUEVA Y
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Contact information for C.I. Madilana S.A.

 
Address CL 79 16 A 20 OF 308 CUNDINAMARCA
 
 

       

Sample Bill of Lading

58 shipment records available

Bill of Lading Number 011000019668
Shipment Date 2011-06-20
Consignee C.I. Madilana S.A.
Consignee (Original Format) C.I. MADILANA S.A. CL 79 16 A 20 OF 308
NIT ID (Original Format) 900243596
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Wang Duan Co., Ltd.
Shipper (Original Format) WANG DUAN CO., LTD. SAIGE PLAZA HUAQUIANGBEI RD., FUTIA
Carrier (Original Format) INTERWORLD LAND TRANSPORT LTDA.
Declarer AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA. NI
Shipment Origin Hong Kong
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document IWBOG11692
HS Code 8473300000
Goods Shipped USUARIO1 / DIM 2/5 D.O. MADILANA1692/ NOS ACOGEMOS AL DECRETO 3803 DE 2006.MERCANCÍA NUEVA
Item Quantity 4404.0
Item Quantity Unit U
Gross Weight (kg) 1658.49
Net Weight (kg) 1493.0
Value of Goods, CIF (USD) $20,452
Value of Goods, FOB (USD) $19,953
Freight Cost 224.27
Freight Value 498.73
Insurance Cost 99.77
Total Tax Paid 7973000
Acceptance Date 2011-06-29
Acceptance Number 32011000753011
Bank Branch ID 698
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 9469
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 20451.85
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 11
Document Identifier 179881618
Document Type N
Economic Activity 5243
Exchange Rate 1788.11
Filing Date 2011-06-30
Flag Code 169
Identification Formula 2011000800000
Import Type 1
Incomex Office 99
Invoice Date 2011-05-02
Invoice Number 2011051001
Legal Representative Document 837000130
Legal Representative Name AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA. NI
Municipality 11001.0
Number Packages 295
Other Costs 174.69
Packaging Code PK
Payment Date 2011-05-14
Payment Form 8
Payment Value 7973000
Preprinted Number 32011000753011
Subheadings 6
Tariff Base 36570158
Tariff Paid 1829000
Tariff Percentage 5.0
Tariff Subtotal 1829000
Tariff Total 1829000
Total Paid 7973000
User Type 23
Value Added Tax Base 38399158
Value Added Tax Paid 6144000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6144000
Value Added Tax Total 6144000
Verification Number 7


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