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Supply Chain Intelligence about:

Madena S.A

企业页面   Ecuador

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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。

129 South American shipments available for Madena S.A
日期 数据来源 客户 详细信息
2007-05-30 Colombia Imports
DIACO S A
XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XX XXXXXX X XXXXX XXXXXXXX XXXXXXXXXX X XXXXXX XXXX XXX XX XXXXXXXX XX XXX
2007-06-29 Colombia Imports
AGRONEGOCIOS DEL SUR LTDA
XXXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXX X XXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXX X XXXXXX XXX XXXXX XXX
2007-07-04 Colombia Imports
AGRONEGOCIOS DEL SUR LTDA
XXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXX X XXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXX X XXXXXX XXX XXXXX XXXX
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 3 customers of Madena S.A

Contact information for Madena S.A

 
地址
VICTOR MANUEL RENDON N 819 Y GNRL C GUAYAQUIL
 
 
Top HS Codes
  1. HS 72 - Iron and steel

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Sample Bill of Lading

129 shipment records available

Bill of Lading Number
372007100005
Shipment Date
2007-05-30
Filing Date
2007-05-30
Consignee
Diaco S.A.
Consignee (Original Format)
DIACO S A CARR CENTRAL DEL NORTE KM 27 VIA TUNJA A
NIT ID (Original Format)
891800111
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
52
Shipper
Madena S.A
Shipper (Original Format)
MADENA S A VICTOR MANUEL RENDON NO 810 Y GNRL
Carrier (Original Format)
CONTRAINE CIA LTDA
Declarer
GUTIERREZ HERMANOS Y COMPANIA LIMITADA S I A
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
0002927
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7204490000
Goods Shipped
XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXX XX XXXXXX X XXXXX XXXXXXXX XXXXXXXXXX X XXXXXX XXXX XXX XX XXXXXXXX XX XXX
Item Quantity
25850.0
Item Quantity Unit
KG
Gross Weight (kg)
25850.0
Net Weight (kg)
25850.0
Value of Goods, CIF (USD)
$5,311
Value of Goods, FOB (USD)
$4,395
Freight Cost
913.85
Freight Value
916.05
Insurance Cost
2.2
Acceptance Date
2007-05-28
Acceptance Number
372007100008058
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
5323
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
5310.55
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20800
Destination Providence
11
Document Identifier
106883516
Exchange Rate
1962.59
Flag Code
239
Identification Formula
7.20071E14
Import Type
1
Incomex Office
99
Invoice Date
2007-05-21
Invoice Number
0000544
Legal Representative Document
27073155
Legal Representative Name
CHAVES DE TERAN LUISA ELENA
Municipality
52356.0
Number Packages
1
Packaging Code
VO
Payment Date
2007-05-22
Payment Form
1
Payment Value
1667589
Preprinted Number
372007100008058
Subheadings
1
Tariff Base
10422432
Total Paid
1667589
User ID
480
User Type
26
Value Added Tax Base
10422432
Value Added Tax Paid
1667589
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1667589
Value Added Tax Total
1667589
Verification Number
1

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