Maderas Do Brasil S A S, KM 1 VIA SIBERIA COSTADO SUR PAR INDUSTR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Maderas Do Brasil S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

48 South American shipments available for Maderas Do Brasil S A S

Date Data Source Supplier Details
2017-03-08
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2017-07-18
2017-07-18 Colombia Imports MADERAS DO BRASIL S A S DIM 2/2 D.O. 4820170198/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013 MINISTERIO DE
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Contact information for Maderas Do Brasil S A S

 
Address KM 1 VIA SIBERIA COSTADO SUR PAR INDUSTR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

48 shipment records available

Bill of Lading Number 575007675061
Shipment Date 2017-03-08
Consignee Maderas Do Brasil S A S
Consignee (Original Format) MADERAS DO BRASIL S A S KM 1 VIA SIBERIA COSTADO SUR PAR INDUSTR
NIT ID (Original Format) 900771707
Consignee Class P
Consignee Province 25
Shipper Alsapan SA
Shipper (Original Format) ALSAPAN SAS 1D RUE DU GENERAL DE GAULLE-DINSHEI
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document 1213-0457-702.01
HS Code 4411920000
Goods Shipped DIM 1/1 D.O. 4820170078/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DE 2013MINISTERIO DE
Item Quantity 24.0
Item Quantity Unit M3
Gross Weight (kg) 21060.0
Net Weight (kg) 20520.0
Value of Goods, CIF (USD) $21,071
Value of Goods, FOB (USD) $18,992
Freight Cost 2059.98
Freight Value 2078.97
Insurance Cost 18.99
Total Tax Paid 15567000
Acceptance Date 2017-03-11
Acceptance Number 482017000132523
Bank Branch ID 502
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 67543
Customs Agent 3
Customs Code C100
Customs Declaration 48
Customs Value 21071.25
Declaration Type 1
Deposit Code 14004
Destination Providence 11
Document Identifier 281571341
Document Type N
Exchange Rate 2960.91
Filing Date 2017-03-13
Flag Code 43
Identification Formula 48201700013252
Import Type 1
Incomex Office 99
Invoice Date 2017-02-10
Invoice Number 00937438
Legal Representative Document 837000010
Legal Representative Name AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality 25214.0
Number Packages 27
Packaging Code PK
Payment Date 2017-02-22
Payment Form 8
Payment Value 15567000
Preprinted Number 482017000132523
Subheadings 1
Tariff Base 62390075
Tariff Paid 3120000
Tariff Percentage 5.0
Tariff Subtotal 3120000
Tariff Total 3120000
Total Paid 15567000
User Type 23
Value Added Tax Base 65510075
Value Added Tax Paid 12447000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 12447000
Value Added Tax Total 12447000
Verification Number 1


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