Madexport S.A.S., CL 29 CR 75 15, BOYACA, Colombia | Buyer Report — Panjiva
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Madexport S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Madexport S.A.S.

Date Data Source Supplier Details
2015-09-25
See all 2 south american shipments for Madexport S.A.S. with Panjiva's South America data add-on.
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2016-03-09
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  1. Lorene Importacao & Exporta...
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Contact information for Madexport S.A.S.

 
Address CL 29 CR 75 15, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006422416
Shipment Date 2015-09-25
Consignee Madexport S.A.S.
Consignee (Original Format) MADEXPORT S.A.S. CL 29 CR 75 15
NIT ID (Original Format) 811040717
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Lorene Importacao & Exportacao Ltda
Shipper (Original Format) PARTEX IMPORTACAO E EXPORTACAO LTDA AV. LEOPOLDINO SMARZARO, 114/143 CA
Shipper Global HQ Lorene Importacao & Exportacao Ltda
Shipper Domestic HQ Lorene Importacao & Exportacao Ltda
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
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 RIOCTG5113592V
HS Code 6802930000
Goods Shipped DO: 15091773PEDIDO ICTG182, DECLARACION 1 DE 1///PRODUCTO: GRANITO COMPOSICIÓN: GNAISSE, G
Item Quantity 440.33
Item Quantity Unit M2
Gross Weight (kg) 26471.0
Net Weight (kg) 25959.0
Value of Goods, CIF (USD) $13,869
Value of Goods, FOB (USD) $11,889
Freight Cost 1600.0
Freight Value 1979.72
Insurance Cost 29.72
Total Tax Paid 6957000
Acceptance Date 2015-10-01
Acceptance Number 482015000389842
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 130857
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 13868.63
Declaration Type 1
Deposit Code 7201
Destination Providence 5
Document Identifier 254081845
Document Type N
Exchange Rate 3135.17
Filing Date 2015-10-01
Flag Code 23
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-08
Invoice Number 183-15
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality 5001.0
Number Packages 8
Other Costs 350.0
Packaging Code YY
Payment Date 2015-09-13
Payment Form 1
Payment Value 6957000
Preprinted Number 482015000389842
Subheadings 1
Tariff Base 43480513
User Type 23
Value Added Tax Base 43480513
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6957000
Value Added Tax Total 6957000


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