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

Md Colombia S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Md Colombia S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2009-05-13
See all 155 south american shipments for Md Colombia S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2009-05-13
2009-05-13 Colombia Imports MD COLOMBIA S.A. DO 276009 PEDIDO FORMATO 9 DE 9 FACTURA S DS 2010 0004 07 05 2009 CUADROS PANELES CONSOLAS ARMARIOS Y DEMAS SOPORTES EQU
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 5 suppliers of Md Colombia S.A.

Learn more about network view





Contact information for Md Colombia S.A.

 
Address CL 3 SUR 41 65 OF 1202 CUNDINAMARCA
 
 

       

Sample Bill of Lading

155 shipment records available

Bill of Lading Number 575000400131
Shipment Date 2009-05-13
Consignee Md Colombia S.A.
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 Major Drilling Group International Inc.
Shipper (Original Format) MAJOR DRILLING GROUP INTERNATIONAL INC. 174 BOYER ST ISIDORE QC JOL2A0
Ultimate Parent Shipper #<FactsetCompany:0x0000001c67cac0>
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer SIA LACOSTE Y ASOCIADOS S.A.
Shipment Origin United States
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 8481200000
Goods Shipped DO 276009 PEDIDO FORMATO 4 DE 9 FACTURA S DS 2010 0004 07 05 2009 VALVULAS PARA TRANSMISIONES OLEOHIDRAULICAS O NEUMATIC
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 24.48
Net Weight (kg) 21.44
Value of Goods, CIF (USD) $2,062
Value of Goods, FOB (USD) $1,866
Freight Cost 191.67
Freight Value 196.33
Insurance Cost 4.66
Total Tax Paid 1550000
Acceptance Date 2009-05-19
Acceptance Number 902009000041745
Bank Branch ID 243
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 1424
Customs Agent 26
Customs Code C100
Customs Declaration 11
Customs Value 2061.99
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 139998012
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 1550000
Preprinted Number 902009000041745
Subheadings 9
Tariff Base 4642632
Tariff Paid 696000
Tariff Percentage 15.0
Tariff Subtotal 696000
Tariff Total 696000
Total Paid 1550000
User ID 464
User Type 26
Value Added Tax Base 5338632
Value Added Tax Paid 854000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 854000
Value Added Tax Total 854000
Verification Number 8


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients