M.D.A. Limitada, CR 52 62 21 LC 201, HUILA, Colombia | Buyer Report — Panjiva
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M.D.A. Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for M.D.A. Limitada

Date Data Source Supplier Details
2007-03-26
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2007-05-23
2007-04-24 Colombia Imports M.D.A. LIMITADA PAPEL CARTON Y TEXTILES FOTOGRAFICOS SENSIBILIZADOS SIN IMPRESIONAR LOS DEMAS PARA FOTOGRAFIA EN COLORES POLICROMA PRODU
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Contact information for M.D.A. Limitada

 
Address CR 52 62 21 LC 201, HUILA, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 007100011541
Shipment Date 2007-03-26
Consignee #<JointCompany:0x0000001ed6f7e0>
Consignee (Original Format) M.D.A. LIMITADA CR 52 62 21 LC 201
NIT ID (Original Format) 811013392
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b9580d8>
Shipper (Original Format) KIIAN S.P.A VIA DE GASPERI I 22070LUISAGO CO
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer S. I. A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 5249136675
HS Code 3703200000
Goods Shipped DO 30703528 .DTO 4406/04. LOS DEMAS. PARA FOTOGRAFIA EN COLORES (POLICROMA) ROLLO DE PAPEL PARA IMPRESION O GRAN ESCALA
Item Quantity 132.0
Item Quantity Unit M2
Gross Weight (kg) 150.5
Net Weight (kg) 135.45
Value of Goods, CIF (USD) $1,998
Value of Goods, FOB (USD) $1,323
Freight Cost 668.01
Freight Value 674.63
Insurance Cost 6.62
Total Tax Paid 944703
Acceptance Date 2007-03-30
Acceptance Number 32007100251364
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 63466
Customs Agent 15
Customs Code C200
Customs Declaration 3
Customs Value 1997.97
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 5
Document Identifier 104583137
Document Type N
Exchange Rate 2168.95
Filing Date 2007-03-30
Flag Code 169
Identification Formula 2007100300000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-21
Invoice Number 51000208
Legal Representative Document 830076778
Legal Representative Name S. I. A. DHL EXPRESS COLOMBIA LTDA
Municipality 11001.0
Number Packages 10
Packaging Code BT
Payment Date 2007-03-21
Payment Form 8
Payment Value 944703
Preprinted Number 32007100251364
Subheadings 1
Tariff Base 4333497
Tariff Paid 216675
Tariff Percentage 5.0
Tariff Subtotal 216675
Tariff Total 216675
Total Paid 944703
User ID 407
User Type 3
Value Added Tax Base 4550172
Value Added Tax Paid 728028
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 728028
Value Added Tax Total 728028


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