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

Date Data Source Supplier Details
2017-07-19
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2017-07-24
2017-07-24 Colombia Imports ACEROS COLOMBIA ACEROSCOL S. A. S. DO IBUN14365 ,Pedido 410-2 ,Formato 1 de 1; Factura(s)...YTCOL16020ACL-2C 17/05/2017; PRO
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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

413 shipment records available

Bill of Lading Number 575008033075
Shipment Date 2017-07-19
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 Handan Shi Hengong Metallurgical Machinery Co., Ltd
Shipper (Original Format) HANDAN SHI HENGONG METALLURGICAL MACHINERY CO., LTD SHANGCHENG INDUSTRIAL PARK, HANDAN
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
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 961046903
HS Code 7207200000
Goods Shipped DO IBUN14376 ,Pedido 417 ,Formato 1 de 1; Factura(s)...HG20170612 12/06/2017. PRODUCTO= BA
Item Quantity 22382.54
Item Quantity Unit KG
Gross Weight (kg) 22710.0
Net Weight (kg) 22382.54
Value of Goods, CIF (USD) $19,539
Value of Goods, FOB (USD) $17,329
Freight Cost 2000.0
Freight Value 2209.52
Insurance Cost 42.52
Total Tax Paid 11174000
Acceptance Date 2017-07-26
Acceptance Number 352017000307418
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 15637
Customs Agent 2
Customs Code C136
Customs Declaration 35
Customs Value 19538.9
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25136
Destination Providence 76
Document Identifier 287719472
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-26
Flag Code 434
Identification Formula 35201700030741
Import Type 1
Incomex Office 99
Invoice Date 2017-06-12
Invoice Number HG20170612
Legal Representative Document 890322590
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality 76001.0
Number Packages 20
Other Costs 167.0
Packaging Code YY
Payment Date 2017-06-17
Payment Form 1
Payment Value 11174000
Preprinted Number 352017000307418
Subheadings 1
Tariff Base 58812089
Total Paid 11174000
User Type 23
Value Added Tax Base 58812089
Value Added Tax Paid 11174000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 11174000
Value Added Tax Total 11174000
Verification Number 5


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