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Supply Chain Intelligence about:

Maderas Arauco S.A

Company profile   Chile

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Cleaned and organized South American shipments

866 South American shipments available for Maderas Arauco S.A
Date Data Source Customer Details
2023-05-12 Colombia Imports
MADECENTRO COLOMBIA S.A.S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX
2023-05-12 Colombia Imports
FERNANDEZ Y CIA S.A.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX X
2023-05-12 Colombia Imports
LAMIRED S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX X
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Contact information for Maderas Arauco S.A

 
Address
LOS HORCONES, ACCESO SUR ARAUCO
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

867 shipment records available

Bill of Lading Number
575013372405
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Madecentro Colombia S.A.S
Consignee (Original Format)
MADECENTRO COLOMBIA S.A.S CL 7 SUR 4270 ED FORUM LA FRANCIA TO 1 O
NIT ID (Original Format)
811028650
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Maderas Arauco S.A
Shipper (Original Format)
Maderas Arauco S.A Los Horcones s/n - Acceso Sur
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
MEDUD9557460
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411120000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX
Item Quantity
28.72
Item Quantity Unit
M3
Gross Weight (kg)
25960.0
Net Weight (kg)
25700.0
Value of Goods, CIF (USD)
$12,439
Value of Goods, FOB (USD)
$10,926
Freight Cost
1502.52
Freight Value
1513.4
Insurance Cost
10.88
Total Tax Paid
10911000
Acceptance Date
2023-05-12
Acceptance Number
352023000202076
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
96048
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
12439.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
410962956
Document Type
N
Economic Activity
5241
Exchange Rate
4616.58
Flag Code
434
Identification Formula
35202300020207.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-27
Invoice Number
00435420
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
60
Packaging Code
PK
Payment Date
2023-04-27
Payment Form
5
Payment Value
10911000
Preprinted Number
352023000202076
Subheadings
2
Tariff Base
57427531
User Type
23
Value Added Tax Base
57427531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10911000
Value Added Tax Total
10911000
Verification Number
7

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