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Supply Chain Intelligence about:

Madeflex S.A

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

211 South American shipments available for Madeflex S.A
日期 数据来源 供应商 详细信息
2019-07-30 Colombia Imports
MADEFLEX S.A
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXX X XXXXXXX XXXXXXXXXXXX XXXX XXX XX
2019-07-03 Colombia Imports
MADEFLEX S.A
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX
2019-08-21 Colombia Imports
MADEFLEX S.A
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 38 suppliers of Madeflex S.A

Contact information for Madeflex S.A

 
地址
CL 15 26 A 50 CAUCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 44 - Wood and articles of wood; wood charcoal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

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Sample Bill of Lading

211 shipment records available

Bill of Lading Number
575010151571
Shipment Date
2019-07-30
Filing Date
2019-07-30
Consignee
Madeflex S.A
Consignee (Original Format)
MADEFLEX S.A CL 15 26 A 50
NIT ID (Original Format)
802010017
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Berneck SA Paineis E Serrados
Shipper (Original Format)
BERNECK S.A PAINEIS E SERRADOS - VS Rua Dr. Valério Sobania 500 Thomaz
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SUDU69930A7QB4E2
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411920000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXX X XXXXXXX XXXXXXXXXXXX XXXX XXX XX
Item Quantity
29.55
Item Quantity Unit
M3
Gross Weight (kg)
25764.0
Net Weight (kg)
25700.0
Value of Goods, CIF (USD)
$16,301
Value of Goods, FOB (USD)
$14,819
Freight Cost
1400.0
Freight Value
1482.18
Insurance Cost
32.18
Total Tax Paid
9952000
Acceptance Date
2019-07-30
Acceptance Number
872019000151057
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
90481
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
16301.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
325517215
Document Type
N
Exchange Rate
3213.09
Flag Code
434
Identification Formula
87201900015105
Import Type
1
Incomex Office
99
Invoice Date
2019-06-25
Invoice Number
1262/19-001(B)
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
8001.0
Number Packages
11
Other Costs
50.0
Packaging Code
PK
Payment Date
2019-07-07
Payment Form
1
Payment Value
9952000
Preprinted Number
872019000151057
Subheadings
1
Tariff Base
52377865
User Type
23
Value Added Tax Base
52377865
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9952000
Value Added Tax Total
9952000
Verification Number
3

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