Reforestadora Madetec S.A., CR 72 95 51 BG 4 CUNDINAMARCA | Buyer Report — Panjiva
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Reforestadora Madetec S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Reforestadora Madetec S.A.
Date Data Source Supplier Details
2012-02-07 Colombia Imports
REFORESTADORA MADETEC S.A.
EMBARQUE DO 1911002135 NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006, MERCANCIA SIN NUME
2012-08-29 Colombia Imports
REFORESTADORA MADETEC S.A.
DO 201210029(1-1) REFORESTADORA MADETEC S.A.. PRODUCTO:CONJUNTO DE VALVULAS; MARCA: HYDRO
2012-10-10 Colombia Imports
REFORESTADORA MADETEC S.A.
HOJA 1 DE 1 (DO 1212000249 PEDIDO EXP 33-12/FRA 027095). NOS ACOGEMOSAL DECRETO 1703 DEL 1
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Contact information for Reforestadora Madetec S.A.

 
Address
CR 72 95 51 BG 4 CUNDINAMARCA
 
 

Sample Bill of Lading

14 shipment records available

Bill of Lading Number
575002903319
Filing Date
2012-02-07
Shipment Date
2012-01-07
Consignee
Reforestadora Madetec S.A.
Consignee (Original Format)
REFORESTADORA MADETEC S.A. CR 72 95 51 BG 4
NIT ID (Original Format)
860025772
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Pettibone/Traverse Lift Llc
Shipper (Original Format)
PETTIBONE/TRAVERSE LIFT, LLC 1100 SUEPRIOR AVE - BARAGA, MI 4990
Shipper Ultimate Parent
#<SpCompany:0x005592f6b62fe0>
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA-0328655
HS Code
7318160000
Goods Shipped
EMBARQUE DO 1911002135 NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006, MERCANCIA SIN NUME
Item Quantity
0.15
Item Quantity Unit
KG
Gross Weight (kg)
0.17
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$25
Freight Cost
0.99
Freight Value
1.11
Insurance Cost
0.12
Total Tax Paid
10000
Acceptance Date
2012-02-07
Acceptance Number
32012000157059
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
600035
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
26.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4801
Destination Providence
11
Document Identifier
190400496
Document Type
N
Economic Activity
201
Exchange Rate
1795.55
Flag Code
249
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-14
Invoice Number
397921
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2012-01-05
Payment Form
8
Payment Value
10000
Preprinted Number
32012000157059
Subheadings
4
Tariff Base
46792
Tariff Paid
2000
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
10000
User Type
23
Value Added Tax Base
48792
Value Added Tax Paid
8000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
8