Md Colombia S.A., CL 3 SUR 41 65 OF 1202, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Md Colombia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

155 South American shipments available for Md Colombia S.A.

Date Data Source Supplier Details
2009-05-13
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2009-05-13
2009-05-13 Colombia Imports MD COLOMBIA S.A. DO 276009 PEDIDO FORMATO 8 DE 9 FACTURA DS 2010 0004 07 05 2009 APARATOS DE EMPELAJE O CONEXION PARA UNA TENSION INFERIO
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Contact information for Md Colombia S.A.

 
Address CL 3 SUR 41 65 OF 1202, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

155 shipment records available

Bill of Lading Number 575000400131
Shipment Date 2009-05-13
Consignee #<JointCompany:0x00000014a5be00>
Consignee (Original Format) MD COLOMBIA S.A. CL 3 SUR 41 65 OF 1202
NIT ID (Original Format) 900253016
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000187a68c8>
Shipper (Original Format) MAJOR DRILLING GROUP INTERNATIONAL INC. 174 BOYER ST ISIDORE QC JOL2A0
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer SIA LACOSTE Y ASOCIADOS S.A.
Shipment Origin Portugal
Port of Lading Country (Original Format) Canada
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Canada
Transport Method Air
Transport Document 307-32329430
HS Code 8536411000
Goods Shipped DO 276009 PEDIDO FORMATO 6 DE 9 FACTURA S DS 2010 0004 07 05 2009 RELES PARA UNA TENSION INFERIOR O IGUAL A 60V PARA COR
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 2.03
Net Weight (kg) 1.78
Value of Goods, CIF (USD) $172
Value of Goods, FOB (USD) $155
Freight Cost 15.95
Freight Value 16.34
Insurance Cost 0.39
Total Tax Paid 84000
Acceptance Date 2009-05-19
Acceptance Number 902009000041747
Bank Branch ID 243
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 1422
Customs Agent 26
Customs Code C100
Customs Declaration 11
Customs Value 171.56
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 139998010
Document Type N
Economic Activity 7499
Exchange Rate 2251.53
Filing Date 2009-05-21
Flag Code 249
Identification Formula 2009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-05-07
Invoice Number DS-2010-0004
Legal Representative Document 890921491
Legal Representative Name SIA LACOSTE Y ASOCIADOS S.A.
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2009-05-07
Payment Form 1
Payment Value 84000
Preprinted Number 902009000041747
Subheadings 9
Tariff Base 386272
Tariff Paid 19000
Tariff Percentage 5.0
Tariff Subtotal 19000
Tariff Total 19000
Total Paid 84000
User ID 464
User Type 26
Value Added Tax Base 405272
Value Added Tax Paid 65000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 65000
Value Added Tax Total 65000
Verification Number 3


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