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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Cleaned and organized South American shipments

697 South American shipments available for Maderkit S.A

Date Data Source Supplier Details
2017-10-17
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2017-10-23
2017-10-12 Colombia Imports MADERKIT S.A DO_ 06244932 PEDIDOS_ ZY20170908 DI_ 1 DE 1. PRODUCTO_ MANIJA, USO_ FABRICACION DE MUEBLES
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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

697 shipment records available

Bill of Lading Number 575008295540
Shipment Date 2017-10-17
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 Asts Profil Muhendislik Ve Plastik San. Ve Tic. A.S.
Shipper (Original Format) ASTS PROFIL MUHENDISLIK VE PLASTIK SAN. VE TIC.A.S VARYAP MERIDIAN TOWER A BLOCK KAT 1
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin Turkey
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Turkey
Transport Method Maritime
Transport Document 17-AMB-BCN-01717
HS Code 3920490000
Goods Shipped DO_ 02272084 PEDIDOS_ FYS2017000000420 DI_ 1 DE 1 REFERENCIA_ NO TIENE. PRODUCTO_ TAPA CAN
Item Quantity 1877.0
Item Quantity Unit KG
Gross Weight (kg) 1945.0
Net Weight (kg) 1877.0
Value of Goods, CIF (USD) $4,914
Value of Goods, FOB (USD) $4,124
Freight Cost 701.94
Freight Value 789.83
Insurance Cost 2.89
Total Tax Paid 4478000
Acceptance Date 2017-10-20
Acceptance Number 352017000440716
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 85783
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 4913.93
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25136
Destination Providence 76
Document Identifier 294604792
Document Type N
Exchange Rate 2949.69
Filing Date 2017-10-23
Flag Code 434
Identification Formula 35201700044071
Import Type 1
Incomex Office 99
Invoice Date 2017-08-17
Invoice Number FYS20170000004
Legal Representative Document 800254610
Legal Representative Name AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality 76520.0
Number Packages 2
Other Costs 85.0
Packaging Code YY
Payment Date 2017-08-20
Payment Form 1
Payment Value 4478000
Preprinted Number 352017000440716
Subheadings 1
Tariff Base 14494570
Tariff Paid 1449000
Tariff Percentage 10.0
Tariff Subtotal 1449000
Tariff Total 1449000
Total Paid 4478000
User Type 23
Value Added Tax Base 15943570
Value Added Tax Paid 3029000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3029000
Value Added Tax Total 3029000
Verification Number 9


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