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Supply Chain Intelligence about:

Madcolor Cn Co., Ltd.

Company profile   China

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Reveal patterns in global trade

Top countries/regions supplied by Madcolor Cn Co., Ltd.
Destination Country/Region
  • Colombia
    244 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

244 South American shipments available for Madcolor Cn Co., Ltd.
Date Data Source Customer Details
2013-05-21 Colombia Imports
MADCOLOR LTDA
XXX XXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXX XXXXXX
2013-05-22 Colombia Imports
MADCOLOR LTDA
XXX XXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXXXX
2013-05-20 Colombia Imports
MADCOLOR LTDA
XXX XXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXX XXXXXX
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Contact information for Madcolor Cn Co., Ltd.

 
Address
BUILDING NO.2 LOUXIA VILLAGE JINGFA YIWU
 
 

Sample Bill of Lading

244 shipment records available

Bill of Lading Number
013000013472
Shipment Date
2013-05-21
Filing Date
2013-05-21
Consignee
Madcolor Ltda
Consignee (Original Format)
MADCOLOR LTDA CR 26 9 35 BG BRR RICAURTE
NIT ID (Original Format)
900222280
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Madcolor Cn Co., Ltd.
Shipper (Original Format)
MADCOLOR CN CO. LIMITED BUILDING NO.2 LOUXIA VILLAGE JINGFA
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
IWBOG17071
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4808100000
Goods Shipped
XXX XXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXXX XXXXXX
Item Quantity
228.51
Item Quantity Unit
KG
Gross Weight (kg)
253.9
Net Weight (kg)
228.51
Value of Goods, CIF (USD)
$1,101
Value of Goods, FOB (USD)
$1,058
Freight Cost
38.95
Freight Value
43.18
Insurance Cost
4.23
Total Tax Paid
558000
Acceptance Date
2013-05-21
Acceptance Number
32013000721102
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11878
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
1101.24
Declaration Type
4
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
208744824
Document Type
N
Exchange Rate
1838.82
Flag Code
169
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-06
Invoice Number
00008
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
659
Packaging Code
CT
Payment Date
2013-04-06
Payment Form
1
Payment Value
558000
Preprinted Number
32013000721102
Subheadings
37
Tariff Base
2024982
Tariff Percentage
10.0
Tariff Subtotal
202000
Tariff Total
202000
User Type
23
Value Added Tax Base
2226982
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
356000
Value Added Tax Total
356000
Verification Number
9