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Supply Chain Intelligence about:

Md Colombia S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

838 South American shipments available for Md Colombia S.A.
Date Data Source Supplier Details
2012-04-13 Colombia Imports
MD COLOMBIA S.A.
XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXX
2012-04-03 Colombia Imports
MD COLOMBIA S.A.
XXX XXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXX
2012-09-26 Colombia Imports
MD COLOMBIA S.A.
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X XXXX
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Contact information for Md Colombia S.A.

 
Address
CR 52 79 SUR 106 BRR SAN AGUSTIN BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

838 shipment records available

Bill of Lading Number
575003138027
Shipment Date
2012-04-13
Filing Date
2012-04-13
Consignee
Md Colombia S.A.
Consignee (Original Format)
MD COLOMBIA S.A. CR 52 79 SUR 106 BRR SAN AGUSTIN
NIT ID (Original Format)
900253016
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Major Drilling Group International Inc.
Shipper (Original Format)
MAJOR DRILLING GROUP INTERNATIONAL INC 174 BOYER ST ISIDORE QC JOL 2AO
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
045-87144046
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3824400000
Goods Shipped
XXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXX
Item Quantity
21.6
Item Quantity Unit
KG
Gross Weight (kg)
24.0
Net Weight (kg)
21.6
Value of Goods, CIF (USD)
$1,249
Value of Goods, FOB (USD)
$830
Freight Cost
416.12
Freight Value
418.94
Insurance Cost
2.82
Total Tax Paid
481000
Acceptance Date
2012-04-12
Acceptance Number
32012000510012
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
127539
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1248.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
192644550
Document Type
N
Economic Activity
1490
Exchange Rate
1767.84
Flag Code
169
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-21
Invoice Number
IN12-0473
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-03-28
Payment Form
5
Payment Value
481000
Preprinted Number
32012000510012
Subheadings
1
Tariff Base
2207785
Tariff Paid
110000
Tariff Percentage
5.0
Tariff Subtotal
110000
Tariff Total
110000
Total Paid
481000
User Type
23
Value Added Tax Base
2317785
Value Added Tax Paid
371000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
371000
Value Added Tax Total
371000
Verification Number
8

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