Maderkit S.A, CALLE 10 NO. 20-551 VíA ARROYOHONDO ANTIGüA CARRETERA CALI YUMBO YUMBO, VALLE DEL CAUCA | Buyer Report — Panjiva
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Maderkit S.A

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Company profile  Buyer company  Colombia

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720 South American shipments available for Maderkit S.A

Date Data Source Supplier Details
2017-11-21
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2017-11-24
2017-11-27 Colombia Imports MADERKIT S.A PRODUCTO: TABLEROS DE PARTICULAS DE MADERA, ORIGEN: MADERAS TROPICALES (EUCALIPTO Y PINO);
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Contact information for Maderkit S.A

 
Address CALLE 10 NO. 20-551 VíA ARROYOHONDO ANTIGüA CARRETERA CALI YUMBO YUMBO, VALLE DEL CAUCA
 
 

       

Sample Bill of Lading

720 shipment records available

Bill of Lading Number 575008410642
Shipment Date 2017-11-21
Consignee Maderkit S.A
Consignee (Original Format) MADERKIT S.A CL 10 20 551 CARR ANTIGUA CALI
NIT ID (Original Format) 815001802
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Novopan Del Ecuador S.A.
Shipper (Original Format) NOVOPAN DEL ECUADOR S.A. VIA LA TRONCAL DISTRITAL E35
Shipper Global HQ Novopan Del Ecuador S.A.
Shipper Domestic HQ Novopan Del Ecuador S.A.
Carrier (Original Format) TRANSPORTE INTERNACIONAL DE CARGA ROCALOBA CIA. LTDA.
Declarer AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document EC0000998
HS Code 4410190000
Goods Shipped PRODUCTO: TABLEROS DE PARTICULAS DE MADERA, ORIGEN: MADERAS TROPICALES (EUCALIPTO Y PINO);
Item Quantity 83.73
Item Quantity Unit M3
Gross Weight (kg) 61980.0
Net Weight (kg) 57030.4
Value of Goods, CIF (USD) $35,536
Value of Goods, FOB (USD) $34,388
Freight Cost 1120.0
Freight Value 1147.07
Insurance Cost 27.07
Total Tax Paid 20362000
Acceptance Date 2017-11-22
Acceptance Number 372017000019849
Bank Branch ID 374
Bank ID 1
Customs 37
Customs Agent Consecutive Operation 58791
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 35535.55
Declaration Type 1
Declarer Verification Number 3
Deposit Code 25144
Destination Providence 76
Document Identifier 295167658
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-22
Flag Code 239
Identification Formula 37201700001984
Import Type 1
Incomex Office 99
Invoice Date 2017-11-16
Invoice Number 001-098-000304
Legal Representative Document 835000078
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality 76892.0
Number Packages 28
Packaging Code YY
Payment Date 2017-11-21
Payment Form 5
Payment Value 20362000
Preprinted Number 372017000019849
Subheadings 1
Tariff Base 107167756
Total Paid 20362000
User Type 23
Value Added Tax Base 107167756
Value Added Tax Paid 20362000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 20362000
Value Added Tax Total 20362000
Verification Number 2


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