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Supply Chain Intelligence about:

Meder S. A.

Company profile   Colombia

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Cleaned and organized South American shipments

128 South American shipments available for Meder S. A.
Date Data Source Supplier Details
2011-08-23 Colombia Imports
MEDER S. A.
XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXX XX XXXX XXXXXXX X XXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXX
2011-08-03 Colombia Imports
MEDER S. A.
XXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXXXX XX XXXX XXXXXXX X XXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXXX XXXXXXXXX
2011-08-03 Colombia Imports
MEDER S. A.
XXXXXXXXXXXX XXXXXXXXXX X XXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXX XX XXX XXXXX XXXXXXXX XX XXX X
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Contact information for Meder S. A.

 
Address
CR 45 60 26 BRR NICOLAS DE FEDERMAN 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 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

128 shipment records available

Bill of Lading Number
575002482130
Shipment Date
2011-08-23
Filing Date
2011-08-23
Consignee
Meder S. A.
Consignee (Original Format)
MEDER S. A. CR 45 60 26 BRR NICOLAS DE FEDERMAN
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 SOLUCOES PARA ENERGIA E AGUA LTDA./ RUA FIORAVANTE MANCINO 1560 MODULO
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
0075-81410114
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
XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXX XX XXXX XXXXXXX X XXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
239.0
Net Weight (kg)
217.0
Value of Goods, CIF (USD)
$22,071
Value of Goods, FOB (USD)
$19,895
Freight Cost
2122.15
Freight Value
2175.78
Insurance Cost
53.63
Total Tax Paid
6333000
Acceptance Date
2011-08-23
Acceptance Number
32011001003822
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
35750
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
22070.74
Declaration Type
4
Declarer Verification Number
7
Deposit Code
4
Destination Providence
11
Document Identifier
183283038
Document Type
N
Economic Activity
5169
Exchange Rate
1793.47
Flag Code
245
Identification Formula
2011001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-22
Invoice Number
ACT272-11
Legal Representative Document
800219262
Legal Representative Name
AGENCIA DE ADUANAS EXPORCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
FD
Payment Date
2011-07-25
Payment Form
1
Payment Value
6333000
Preprinted Number
32011001003822
Subheadings
1
Tariff Base
39583210
User Type
23
Value Added Tax Base
39583210
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6333000
Value Added Tax Total
6333000
Verification Number
3

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