Aceros Colombia Aceroscol S. A. S., CL 52 1 N 97 BRR EVARISTO GARCIA | 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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440 South American shipments available for Aceros Colombia Aceroscol S. A. S.

Date Data Source Supplier Details
2017-11-19
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2017-11-19
2017-11-19 Colombia Imports ACEROS COLOMBIA ACEROSCOL S. A. S. DO 032017090722 DECLARACION(1-2) FACTURA: 483524 FECHA: 2017-10-23 CANT (1) U SSC TYPE 317
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Contact information for Aceros Colombia Aceroscol S. A. S.

 
Address CL 52 1 N 97 BRR EVARISTO GARCIA
 
 

       

Sample Bill of Lading

440 shipment records available

Bill of Lading Number 575008403406
Shipment Date 2017-11-19
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 Jyoti Steel Industries
Shipper (Original Format) JYOTI STEEL INDUSTRIES KAKAD BHAVAN,04TH FLOOR, OPP.GAIETY
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin Indonesia
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document MSCUUG033345
HS Code 7215909000
Goods Shipped DO 032017090672 PEDIDO TRAMITE: PO 414-1 DECLARACION(2-3) FACTURA: 242/17-18 FECHA: 2017-0
Item Quantity 8489.0
Item Quantity Unit KG
Gross Weight (kg) 8522.0
Net Weight (kg) 8489.0
Value of Goods, CIF (USD) $6,324
Value of Goods, FOB (USD) $5,921
Freight Cost 388.54
Freight Value 402.42
Insurance Cost 13.88
Total Tax Paid 3624000
Acceptance Date 2017-11-21
Acceptance Number 352017000490415
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 281147
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 6323.75
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25578
Destination Providence 76
Document Identifier 295182244
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-22
Flag Code 767
Identification Formula 35201700049041
Import Type 1
Incomex Office 99
Invoice Date 2017-09-09
Invoice Number 242/17-18
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 76001.0
Number Packages 28
Packaging Code YY
Payment Date 2017-09-21
Payment Form 1
Payment Value 3624000
Preprinted Number 352017000490415
Subheadings 3
Tariff Base 19071102
User Type 23
Value Added Tax Base 19071102
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3624000
Value Added Tax Total 3624000
Verification Number 8


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