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

Date Data Source Supplier Details
2017-03-19
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2017-03-19
2017-03-12 Colombia Imports ACEROS COLOMBIA ACEROSCOL S. A. S. DO IBUN12396 ,Pedido 411-2 ,Formato 2 de 3; Factura(s)...RLS/16-17/169 01/01/2017. PRODUCT
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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

399 shipment records available

Bill of Lading Number 575007699860
Shipment Date 2017-03-19
Consignee #<JointCompany:0x00000006c6bfa0>
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:0x00000006c39578>
Shipper (Original Format) HASCELIK SANAYI VE TICARET ANONIM SIRKETI TOSB TAYSAD O.S.B. 1. CADDE N
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY 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 MSCUJV888738
HS Code 7215901000
Goods Shipped DO IBUN12705 ,Pedido 405-2 ,Formato 2 de 2; Factura(s)...2017-0102 30/01/2017. PRODUCTO=
Item Quantity 18551.0
Item Quantity Unit KG
Gross Weight (kg) 18551.0
Net Weight (kg) 18551.0
Value of Goods, CIF (USD) $11,365
Value of Goods, FOB (USD) $10,449
Freight Cost 788.03
Freight Value 915.59
Insurance Cost 28.09
Total Tax Paid 6314000
Acceptance Date 2017-03-23
Acceptance Number 352017000108240
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 148687
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 11364.92
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25578
Destination Providence 76
Document Identifier 282023703
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-23
Flag Code 434
Identification Formula 35201700010824
Import Type 1
Incomex Office 99
Invoice Date 2017-01-30
Invoice Number 2017-0102
Legal Representative Document 890322590
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality 76001.0
Number Packages 12
Other Costs 99.47
Packaging Code PK
Payment Date 2017-02-07
Payment Form 10
Payment Value 6314000
Preprinted Number 352017000108240
Subheadings 2
Tariff Base 33230571
Total Paid 6314000
User Type 23
Value Added Tax Base 33230571
Value Added Tax Paid 6314000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6314000
Value Added Tax Total 6314000
Verification Number 8


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