Aceros Cortados S.A., CARR TRONCAL DE OCCIDENTE KM 1 5 URB S CUNDINAMARCA | Buyer Report — Panjiva
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Aceros Cortados S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

535 South American shipments available for Aceros Cortados S.A.

Date Data Source Supplier Details
2018-01-31
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2018-02-16
2018-02-16 Colombia Imports ACEROS CORTADOS S.A. PRODUCTO: CUCHILLA CIRCULAR; MARCA: ADEK; REFERENCIA: (FCCCL304.8X177X9.52 CUCHILLA CIRCUL
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Contact information for Aceros Cortados S.A.

 
Address CARR TRONCAL DE OCCIDENTE KM 1 5 URB S CUNDINAMARCA
 
 

       

Sample Bill of Lading

535 shipment records available

Bill of Lading Number 575008612382
Shipment Date 2018-01-31
Consignee Aceros Cortados S.A.
Consignee (Original Format) ACEROS CORTADOS S.A. CARR TRONCAL DE OCCIDENTE KM 1 5 URB
NIT ID (Original Format) 800189687
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Hangzhou Cogeneration (Hong Kong) Co., Ltd.
Shipper (Original Format) HANGZHOU COGENERATION (HONG KONG) COMPANY LTD. UNIT 1501A 15F, LOW BLOCK GRAND MIL
Carrier SCNU - Sea Cargo As
Carrier (Original Format) SEA CARGO SERVICES ADUANERA MARITIMA BUENAVENTURA
Declarer AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Shipment Origin Hong Kong
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document BYQBV15/16
HS Code 7209260000
Goods Shipped DO 56247; IMP-2017060; PRODUCTO: ACERO SIN ALEAR LAMINADO EN FRIO EN LÁMINAS; DIMENSIONES:
Item Quantity 379446.0
Item Quantity Unit KG
Gross Weight (kg) 379446.0
Net Weight (kg) 379446.0
Value of Goods, CIF (USD) $252,433
Value of Goods, FOB (USD) $240,948
Freight Cost 11383.38
Freight Value 11484.31
Insurance Cost 100.93
Total Tax Paid 175287000
Acceptance Date 2018-01-31
Acceptance Number 352018000044625
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 143645
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 252432.52
Declaration Type 1
Deposit Code 99900
Destination Providence 8
Document Identifier 298764472
Document Type N
Exchange Rate 2783.13
Filing Date 2018-01-31
Flag Code 215
Identification Formula 35201800004462
Import Type 1
Incomex Office 99
Invoice Date 2017-12-01
Invoice Number GM4-LZ1709337B
Legal Representative Document 890105424
Legal Representative Name AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 210
Packaging Code PK
Payment Date 2017-12-12
Payment Form 1
Payment Value 175287000
Preprinted Number 352018000044625
Subheadings 3
Tariff Base 702552519
Tariff Percentage 5.0
Tariff Subtotal 35128000
Tariff Total 35128000
User Type 23
Value Added Tax Base 737680519
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 140159000
Value Added Tax Total 140159000
Verification Number 1


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