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

Date Data Source Supplier Details
2016-12-21
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2017-01-10
2017-01-07 Colombia Imports ACEROS COLOMBIA ACEROSCOL S. A. S. DO IBUN11706 ,PEDIDO 404 ,FORMATO 1 DE 1; FACTURA(S)...GBCOL16015ACLC 22/10/2016. PRODUCTO
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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

387 shipment records available

Bill of Lading Number 575007482698
Shipment Date 2016-12-21
Consignee #<JointCompany:0x0000001d9d25e8>
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 #<JointCompany:0x0000001d95c6b8>
Shipper (Original Format) HASCELIK SANAYI VE TICARET ANONIM SIRKETI TOSB TAYSAD O.S.B. 1. CADDE N
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Turkey
Transport Method Maritime
Transport Document 958566391
HS Code 7215901000
Goods Shipped DO IBUN11630 ,PEDIDO 397 ,FORMATO 1 DE 1; FACTURA(S)...2016-1129 16/11/2016. PRODUCTO= BAR
Item Quantity 25417.0
Item Quantity Unit KG
Gross Weight (kg) 25417.0
Net Weight (kg) 25417.0
Value of Goods, CIF (USD) $15,580
Value of Goods, FOB (USD) $14,320
Freight Cost 1110.0
Freight Value 1259.63
Insurance Cost 7.63
Total Tax Paid 7468000
Acceptance Date 2016-12-26
Acceptance Number 352016000479804
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 87755
Customs Agent 3
Customs Code C136
Customs Declaration 35
Customs Value 15579.98
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25136
Destination Providence 76
Document Identifier 277622956
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-26
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-16
Invoice Number 2016-1129
Legal Representative Document 890322590
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality 76001.0
Number Packages 15
Other Costs 142.0
Packaging Code PK
Payment Date 2016-11-21
Payment Form 10
Payment Value 7468000
Preprinted Number 352016000479804
Subheadings 1
Tariff Base 46678087
Total Paid 7468000
User Type 23
Value Added Tax Base 46678087
Value Added Tax Paid 7468000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7468000
Value Added Tax Total 7468000
Verification Number 5


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