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Supply Chain Intelligence about:

Madem S.A. Ind. E Com. De Madeiras E Embalagens

企业页面   Brazil

See Madem S.A. Ind. E Com. De Madeiras E Embalagens's products and customers

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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。

135 South American shipments available for Madem S.A. Ind. E Com. De Madeiras E Embalagens
日期 数据来源 客户 详细信息
2021-11-30 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXX XXXX XX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX
2021-11-22 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXX XXXX XX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX
2021-11-30 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXX XXXX XX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX
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

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See all 5 customers of Madem S.A. Ind. E Com. De Madeiras E Embalagens

Contact information for Madem S.A. Ind. E Com. De Madeiras E Embalagens

 
地址
RODOVIA RSC 470 KM 223.82 GARIBALDI
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

135 shipment records available

Bill of Lading Number
575011960165
Shipment Date
2021-11-30
Filing Date
2021-11-30
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A S CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Madem S.A. Ind. E Com. De Madeiras E Embalagens
Shipper (Original Format)
MADEM S.A. IND. E COM. DE MADEIRAS E EMBALAGENS RODOVIA BR 470 KM 223.82
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
21/3858PCITJCTG
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
4415100000
Goods Shipped
XXX XXXX XX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
872.0
Item Quantity Unit
U
Gross Weight (kg)
43404.0
Net Weight (kg)
42974.0
Value of Goods, CIF (USD)
$66,246
Value of Goods, FOB (USD)
$48,318
Freight Cost
17920.0
Freight Value
17927.25
Insurance Cost
7.25
Total Tax Paid
49963000
Acceptance Date
2021-11-30
Acceptance Number
482021000753596
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
361270
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
66245.71
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
378734381
Document Type
N
Exchange Rate
3969.49
Flag Code
434
Identification Formula
4.8202100075359E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-11
Invoice Number
371/21-B
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
102
Packaging Code
PK
Payment Date
2021-11-08
Payment Form
5
Payment Value
49963000
Preprinted Number
482021000753596
Subheadings
1
Tariff Base
262961683
User Type
23
Value Added Tax Base
262961683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49963000
Value Added Tax Total
49963000
Verification Number
1

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