Maderkit S.A, CL 10 20 551 CARR ANTIGUA CALI, Colombia | Buyer Report — Panjiva
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Maderkit S.A

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Company profile  Buyer company  Colombia

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592 South American shipments available for Maderkit S.A

Date Data Source Supplier Details
2017-03-25
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2017-03-25
2017-03-25 Colombia Imports MADERKIT S.A DO_ 03243177 PEDIDOS_ 012/2017 DI_ 4 DE 4 NOS ACOGEMOS AL DECRETO 141 DEL 2005 ACUERDO MER
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Contact information for Maderkit S.A

 
Address CL 10 20 551 CARR ANTIGUA CALI, Colombia
 
 

       

Sample Bill of Lading

592 shipment records available

Bill of Lading Number 575007716475
Shipment Date 2017-03-25
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 Mobille Exportacion Y Importacion Ltda.
Shipper (Original Format) MOBILLE EXPORTACION E IMPORTACION LTDA RUA INDEPENDENCIA 574 -CEP 95185-00
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 17/0478PCSSZCTG
HS Code 3916200010
Goods Shipped DO_ 03243177 PEDIDOS_ 012/2017 DI_ 1 DE 4 NOS ACOGEMOS AL DECRETRO 141 DEL 2005 ACUERDO ME
Item Quantity 46.81
Item Quantity Unit KG
Gross Weight (kg) 47.0
Net Weight (kg) 46.81
Value of Goods, CIF (USD) $387
Value of Goods, FOB (USD) $384
Freight Cost 1.05
Freight Value 2.6
Insurance Cost 0.27
Total Tax Paid 215000
Acceptance Date 2017-03-30
Acceptance Number 482017000165285
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 358251
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 386.6
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 76
Document Identifier 282192821
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-30
Flag Code 434
Identification Formula 48201700016528
Import Type 1
Incomex Office 99
Invoice Date 2017-02-21
Invoice Number 012/2017
Legal Representative Document 800254610
Legal Representative Name AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality 76520.0
Number Packages 19
Other Costs 1.28
Packaging Code PK
Payment Date 2017-03-12
Payment Form 1
Payment Value 215000
Preprinted Number 482017000165285
Subheadings 4
Tariff Base 1129355
Total Paid 215000
User Type 23
Value Added Tax Base 1129355
Value Added Tax Paid 215000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 215000
Value Added Tax Total 215000
Verification Number 3


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