Mted.J S.A.S., CL 37 40 03 CAUCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Mted.J S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

336 South American shipments available for Mted.J S.A.S.
Date Data Source Supplier Details
2019-11-12 Colombia Imports
MTED.J S.A.S.
D.O.6079. DECLARACION 3-4. NOS ACOGEMOS A LA RESOLUCION 057/2015 MEDIANTE LA CUAL SE DETAL
2019-11-12 Colombia Imports
MTED.J S.A.S.
D.O.6079. DECLARACION 2-4. NOS ACOGEMOS A LA RESOLUCION 057/2015 MEDIANTE LA CUAL SE DETAL
2019-11-12 Colombia Imports
MTED.J S.A.S.
D.O.6079. DECLARACION 4-4. NOS ACOGEMOS A LA RESOLUCION 057/2015 MEDIANTE LA CUAL SE DETAL
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Contact information for Mted.J S.A.S.

 
Address
CL 37 40 03 CAUCA
 
 

Sample Bill of Lading

336 shipment records available

Bill of Lading Number
575010405252
Filing Date
2019-11-12
Shipment Date
2019-11-01
Consignee
Mted.J S.A.S.
Consignee (Original Format)
MTED.J S.A.S. CL 37 40 03
NIT ID (Original Format)
900370181
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Bo Free Trade Zone Joy Trading Co., Ltd.
Shipper (Original Format)
NINGBO FREE TRADE ZONE JOY TRADING CO., LTD. JIHENG ROAD JISHIGANG INDUSTRIAL ZO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
HLTNB029975
HS Code
8527910000
Goods Shipped
D.O.6079. DECLARACION 3-4. NOS ACOGEMOS A LA RESOLUCION 057/2015 MEDIANTE LA CUAL SE DETAL
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
2306.2
Net Weight (kg)
2080.0
Value of Goods, CIF (USD)
$3,996
Value of Goods, FOB (USD)
$3,640
Freight Cost
337.55
Freight Value
355.75
Insurance Cost
18.2
Total Tax Paid
4982000
Acceptance Date
2019-11-08
Acceptance Number
872019000215066
Bank Branch ID
271
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
18388
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
3995.75
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
333157622
Document Type
N
Exchange Rate
3383.29
Flag Code
580
Identification Formula
87201900021506
Import Type
1
Incomex Office
99
Invoice Date
2019-10-04
Invoice Number
19JT0047
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8001.0
Number Packages
1144
Packaging Code
CT
Payment Date
2019-10-06
Payment Form
1
Payment Value
4982000
Preprinted Number
872019000215066
Subheadings
4
Tariff Base
13518781
Tariff Paid
2028000
Tariff Percentage
15.0
Tariff Subtotal
2028000
Tariff Total
2028000
Total Paid
4982000
User Type
23
Value Added Tax Base
15546781
Value Added Tax Paid
2954000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2954000
Value Added Tax Total
2954000
Verification Number
7