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Supply Chain Intelligence about:

Meder S. A.

Company profile   Colombia

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Cleaned and organized South American shipments

80 South American shipments available for Meder S. A.
Date Data Source Supplier Details
2013-12-17 Colombia Imports
MEDER S. A.
XXXXXXXXXXXXX XXXXX XXXXXX XXXXX XXXXXXXXX XXXX XXXXXXX X XXXX XXXX XXX XXXXXXXX XX XXX XX
2014-08-06 Colombia Imports
MEDER S. A.
XXXXXXXXXX XXXXXXXX XXXXXXX X XXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXX XX X XX XXXX XX XXXXX
2014-06-12 Colombia Imports
MEDER S. A.
XXXXXXXXXX XXXXXXXX XXXXXXX X XXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXX XX X XX XXXX XX XXXXX
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Contact information for Meder S. A.

 
Address
CL 100 68 B 67 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575004852279
Shipment Date
2013-12-17
Filing Date
2013-12-17
Consignee
Meder S. A.
Consignee (Original Format)
MEDER S. A. CL 100 68 B 67
NIT ID (Original Format)
830123360
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Itron Solucoes Para Energia E Agua Ltda
Shipper (Original Format)
ITRON SOLUCIONES PARA ENERGIA E AGUA LTD RUA FIORAVANTE MANCINO 1560 MODULO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
AT4RTM99736
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028309000
Goods Shipped
XXXXXXXXXXXXX XXXXX XXXXXX XXXXX XXXXXXXXX XXXX XXXXXXX X XXXX XXXX XXX XXXXXXXX XX XXX XX
Item Quantity
630.0
Item Quantity Unit
U
Gross Weight (kg)
700.0
Net Weight (kg)
656.0
Value of Goods, CIF (USD)
$24,198
Value of Goods, FOB (USD)
$23,999
Freight Cost
182.55
Freight Value
199.49
Insurance Cost
16.94
Total Tax Paid
7495000
Acceptance Date
2013-12-16
Acceptance Number
482013000513280
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
234834
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
24198.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
220240277
Document Type
N
Exchange Rate
1935.89
Flag Code
23
Identification Formula
82013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-06
Invoice Number
ACT-599-13
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2013-11-27
Payment Form
1
Payment Value
7495000
Preprinted Number
482013000513280
Subheadings
1
Tariff Base
46845247
Total Paid
7495000
User Type
23
Value Added Tax Base
46845247
Value Added Tax Paid
7495000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7495000
Value Added Tax Total
7495000
Verification Number
4

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