Madexport S.A.S., CL 29 CR 75 15 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Madexport S.A.S.

Company profile   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
2015-10-01 Colombia Imports
MADEXPORT S.A.S.
DO: 15091773PEDIDO ICTG182, DECLARACION 1 DE 1///PRODUCTO: GRANITO COMPOSICIÓN: GNAISSE, G
2016-03-11 Colombia Imports
MADEXPORT S.A.S.
DO MC6IF348 DECLARACION 1 DE 1, PED: 205-15; NOS ACOGEMOS AL DECRETO 1625 DE 2015 FACTURA(
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Contact information for Madexport S.A.S.

 
Address
CL 29 CR 75 15 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575006422416
Filing Date
2015-10-01
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
Partex Importacao Exportacao Ltda
Shipper (Original Format)
PARTEX IMPORTACAO E EXPORTACAO LTDA AV. LEOPOLDINO SMARZARO, 114/143 CA
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
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