Mgd Suplidores S.A.S., CR 81 A 106 69, CAUCA, Colombia | Buyer Report — Panjiva
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Mgd Suplidores S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Mgd Suplidores S.A.S.

Date Data Source Supplier Details
2013-10-26
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2013-11-26
2013-11-26 Colombia Imports MGD SUPLIDORES S.A.S. MERCANCIA NUEVA.NOS ACOGEMOS AL DECRETO 3806 DEL 31 DE OCTUBRE DE 2006.HILOS DE COSER DE F
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Contact information for Mgd Suplidores S.A.S.

 
Address CR 81 A 106 69, CAUCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575004738996
Shipment Date 2013-10-26
Consignee Mgd Suplidores S.A.S.
Consignee (Original Format) MGD SUPLIDORES S.A.S. CR 81 A 106 69
NIT ID (Original Format) 900352496
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 8
Shipper Quingdao Yumetal Hardware Rigging Co.Ltd
Shipper (Original Format) QUINGDAO YUMETAL HARDWARE RIGGING CO., LTD SUITE 10H JINFU MANSION, N° 22B SHA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document JGQDBVT130926F
HS Code 7325990000
Goods Shipped DO 432-13 DECLARACION(1-1) PRODUCTO: GRILLETES PERNO ROSCADO, COMPOSICION:ACERO GALVANIZAD
Item Quantity 858.0
Item Quantity Unit U
Gross Weight (kg) 1500.0
Net Weight (kg) 1450.0
Value of Goods, CIF (USD) $3,717
Value of Goods, FOB (USD) $3,363
Freight Cost 338.0
Freight Value 354.81
Insurance Cost 16.81
Total Tax Paid 1564000
Acceptance Date 2013-11-21
Acceptance Number 352013000377332
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 50755
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3717.31
Declaration Type 1
Declarer Verification Number 6
Deposit Code 25136
Destination Providence 8
Document Identifier 219263566
Document Type N
Exchange Rate 1929.24
Filing Date 2013-11-21
Flag Code 169
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-09-25
Invoice Number YMMG1301S
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality 8001.0
Number Packages 2
Packaging Code PK
Payment Date 2013-09-26
Payment Form 1
Payment Value 1564000
Preprinted Number 352013000377332
Subheadings 1
Tariff Base 7171583
Tariff Percentage 5.0
Tariff Subtotal 359000
Tariff Total 359000
User Type 23
Value Added Tax Base 7530583
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1205000
Value Added Tax Total 1205000
Verification Number 5


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