Aceros Colombia Aceroscol S. A. S., CL 52 1 N 97 BRR EVARISTO GARCIA, Colombia | Buyer Report — Panjiva
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Aceros Colombia Aceroscol S. A. S.

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Company profile  Buyer company  Colombia

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410 South American shipments available for Aceros Colombia Aceroscol S. A. S.

Date Data Source Supplier Details
2017-06-17
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2017-06-11
2017-05-30 Colombia Imports ACEROS COLOMBIA ACEROSCOL S. A. S. DO IBUN13765 ,Pedido 412 ,Formato 1 de 2; FACTURA(S)...482/16-17 28/03/2017; PRODUCTO= BAR
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Contact information for Aceros Colombia Aceroscol S. A. S.

 
Address CL 52 1 N 97 BRR EVARISTO GARCIA, Colombia
 
 

       

Sample Bill of Lading

410 shipment records available

Bill of Lading Number 575007930259
Shipment Date 2017-06-17
Consignee Aceros Colombia Aceroscol S. A. S.
Consignee (Original Format) ACEROS COLOMBIA ACEROSCOL S. A. S. CL 52 1 N 97 BRR EVARISTO GARCIA
NIT ID (Original Format) 890310500
Consignee Class P
Consignee Province 76
Shipper Guangxi Nanning Guiwan International Trade Co.,Ltd.
Shipper (Original Format) GUANGXI NANNING GUIWAN INTERNATIONAL TRADE CO., LTD ROOM 1608, QINGHU CENTER, 36 ZHUXI
Carrier (Original Format) MULTIPORT E.U
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document FUKTXGBUE01
HS Code 7304390000
Goods Shipped DO IBUN13991 ,Pedido 416 ,Formato 1 de 1; Factura(s)...0170321AC001-CI 08/05/2017. PRODUCT
Item Quantity 19878.0
Item Quantity Unit KG
Gross Weight (kg) 19878.0
Net Weight (kg) 19878.0
Value of Goods, CIF (USD) $18,016
Value of Goods, FOB (USD) $16,777
Freight Cost 1129.39
Freight Value 1238.79
Insurance Cost 39.4
Total Tax Paid 10111000
Acceptance Date 2017-06-22
Acceptance Number 352017000248088
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 10855
Customs Agent 2
Customs Code C136
Customs Declaration 35
Customs Value 18016.23
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 286692739
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-22
Flag Code 434
Identification Formula 35201700024808
Import Type 1
Incomex Office 99
Invoice Date 2017-05-08
Invoice Number 0170321AC001-C
Legal Representative Document 890322590
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality 76001.0
Number Packages 12
Other Costs 70.0
Packaging Code PK
Payment Date 2017-05-11
Payment Form 10
Payment Value 10111000
Preprinted Number 352017000248088
Subheadings 1
Tariff Base 53216881
Total Paid 10111000
User Type 23
Value Added Tax Base 53216881
Value Added Tax Paid 10111000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10111000
Value Added Tax Total 10111000
Verification Number 1


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