Maderas De Oriente S.A., CRA 6 N 5 52 PISO 2, HUILA, Colombia | Buyer Report — Panjiva
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Maderas De Oriente S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Maderas De Oriente S.A.

Date Data Source Supplier Details
2007-01-31
See all 1 south american shipment for Maderas De Oriente S.A. with Panjiva's South America data add-on.
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See all 1 supplier of Maderas De Oriente S.A.

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Top suppliers
  1. Wood Mizer Products, Inc.
1 supplier available




Contact information for Maderas De Oriente S.A.

 
Address CRA 6 N 5 52 PISO 2, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000571
Shipment Date 2007-01-31
Consignee #<JointCompany:0x00000002eb11b0>
Consignee (Original Format) MADERAS DE ORIENTE S.A. CRA 6 N 5 52 PISO 2
NIT ID (Original Format) 890803008
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000027d6f48>
Shipper (Original Format) WOOD-MIZER PRODUCTS, INC 8180 WEST 10TH STREET IN 46214-2400
Shipper Global HQ Wood-Mizer Products
Shipper Domestic HQ Wood-Mizer Products
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer KN COLOMBIA ADUANA S.I.A. S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 3787ECCI01-412-0
HS Code 8465919200
Goods Shipped DO 76236002702MADERA(1-1) MAQUINAS DE ASERRAR LAS DEMAS DE CINTA. HEAD KIT MH DOMESTIC 25 HP ADD-ON. CABEZALES MII MARCA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 2041.2
Net Weight (kg) 1837.08
Value of Goods, CIF (USD) $21,159
Value of Goods, FOB (USD) $20,352
Freight Cost 693.5
Freight Value 807.41
Insurance Cost 81.41
Total Tax Paid 13116983
Acceptance Date 2007-02-09
Acceptance Number 62007000037750
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 50902
Customs Agent 10
Customs Code C100
Customs Declaration 6
Customs Value 21159.41
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 11
Document Identifier 102918028
Document Type N
Economic Activity 2010
Exchange Rate 2246.06
Filing Date 2007-02-09
Flag Code 434
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-28
Invoice Number U0053155
Legal Representative Document 830074208
Legal Representative Name KN COLOMBIA ADUANA S.I.A. S.A.
Municipality 13001.0
Number Packages 1
Other Costs 32.5
Packaging Code BT
Payment Date 2007-01-16
Payment Form 1
Payment Value 13116983
Preprinted Number 62007000037750
Subheadings 1
Tariff Base 47525304
Tariff Paid 4752530
Tariff Percentage 10.0
Tariff Subtotal 4752530
Tariff Total 4752530
Total Paid 13116983
User ID 414
User Type 26
Value Added Tax Base 52277834
Value Added Tax Paid 8364453
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8364453
Value Added Tax Total 8364453
Verification Number 6


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