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 7 DE 9 FACTURA S DS 2010 0004 07 05 2009 LOS DEMAS INTERRUPTORES SECCIONADORES Y CONMUTADORES P
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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 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
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer SIA LACOSTE Y ASOCIADOS S.A.
Shipment Origin Mexico
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 7609000000
Goods Shipped DO 276009 PEDIDO FORMATO 2 DE 9 FACTURA S DS 2010 0004 07 05 2009 ACCESORIOS DE TUBERIA POR EJEMPLO EMPALMES RACORES COD
Item Quantity 4.0
Item Quantity Unit KG
Gross Weight (kg) 4.4
Net Weight (kg) 4.0
Value of Goods, CIF (USD) $111
Value of Goods, FOB (USD) $100
Freight Cost 10.28
Freight Value 10.53
Insurance Cost 0.25
Total Tax Paid 83000
Acceptance Date 2009-05-19
Acceptance Number 902009000041737
Bank Branch ID 243
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 1426
Customs Agent 26
Customs Code C100
Customs Declaration 11
Customs Value 110.61
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 139998014
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 83000
Preprinted Number 902009000041737
Subheadings 9
Tariff Base 249042
Tariff Paid 37000
Tariff Percentage 15.0
Tariff Subtotal 37000
Tariff Total 37000
Total Paid 83000
User ID 464
User Type 26
Value Added Tax Base 286042
Value Added Tax Paid 46000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 46000
Value Added Tax Total 46000
Verification Number 2


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