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.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-11-22
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2017-11-22
2017-11-22 Colombia Imports ACEROS CORTADOS S.A. DO 55579; IMP 2017044; PRODUCTO: ACERO SIN ALEAR LAMINADO EN FRIO EN LÁMINAS; DIMENSIONES:
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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

460 shipment records available

Bill of Lading Number 575008412348
Shipment Date 2017-11-22
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 Manuchar Steel NV
Shipper (Original Format) MANUCHAR STEEL NV. RIETSCHOORVELDEN 20 2170 ANTWERP BE
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 China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Belgium
Transport Method Maritime
Transport Document SIBYQBV05
HS Code 7209260000
Goods Shipped DO 55580 IMP 2017042; PRODUCTO: ACERO SIN ALEAR LAMINADO EN FRIO EN LÁMINAS; DIMENSIONES:
Item Quantity 352745.0
Item Quantity Unit KG
Gross Weight (kg) 352745.0
Net Weight (kg) 352745.0
Value of Goods, CIF (USD) $188,460
Value of Goods, FOB (USD) $176,020
Freight Cost 12346.05
Freight Value 12440.23
Insurance Cost 94.18
Total Tax Paid 141805000
Acceptance Date 2017-11-22
Acceptance Number 352017000491820
Bank Branch ID 740
Bank ID 12
Customs 35
Customs Agent Consecutive Operation 61689
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 188460.01
Declaration Type 1
Deposit Code 99900
Destination Providence 8
Document Identifier 295183202
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-22
Flag Code 351
Identification Formula 35201700049182
Import Type 1
Incomex Office 99
Invoice Date 2017-10-10
Invoice Number 8SIT2017001272
Legal Representative Document 890105424
Legal Representative Name AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 160
Packaging Code PK
Payment Date 2017-09-30
Payment Form 1
Payment Value 141805000
Preprinted Number 352017000491820
Subheadings 3
Tariff Base 568355814
Tariff Percentage 5.0
Tariff Subtotal 28418000
Tariff Total 28418000
User Type 23
Value Added Tax Base 596773814
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 113387000
Value Added Tax Total 113387000
Verification Number 7


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