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

Date Data Source Supplier Details
2017-08-10
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2017-08-10
2017-08-10 Colombia Imports ACEROS CORTADOS S.A. DO-54480 PEDIDO IMP-2017034. PRODUCTO: ACERO SIN ALEAR LAMINADO EN CALIENTE EN BOBINAS; FO
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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

399 shipment records available

Bill of Lading Number 575008086491
Shipment Date 2017-08-10
Consignee Aceros Cortados S.A.
Consignee (Original Format) ACEROS CORTADOS S.A. CARR TRONCAL DE OCCIDENTE KM 1 5 URB S
NIT ID (Original Format) 800189687
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Marubeni-Itochu Steel Inc.
Shipper (Original Format) MARUBENI-ITOCHU STEEL INC. NIHONBASHI 1-CHOME BLDG. 4-1 NIHONB
Ultimate Parent Shipper #<FactsetCompany:0x000000050444d0>
Shipper Global HQ Marubeni-Itochu Steel Inc.
Shipper Domestic HQ Marubeni-Itochu Steel Inc.
Carrier (Original Format) VINODOL COLOMBIA S.A.S.
Declarer AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Japan
Transport Method Maritime
Transport Document KKLUCV0203066
HS Code 7208391000
Goods Shipped DO-54428 PEDIDO IMP-2017034-B. PRODUCTO: ACERO SIN ALEAR LAMINADO EN CALIENTE EN BOBINAS;
Item Quantity 710900.0
Item Quantity Unit KG
Gross Weight (kg) 711290.0
Net Weight (kg) 710900.0
Value of Goods, CIF (USD) $362,409
Value of Goods, FOB (USD) $336,989
Freight Cost 25250.8
Freight Value 25419.29
Insurance Cost 168.49
Total Tax Paid 206218000
Acceptance Date 2017-08-14
Acceptance Number 872017000164731
Bank Branch ID 402
Bank ID 6
Customs 87
Customs Agent Consecutive Operation 109906
Customs Agent 44
Customs Code C136
Customs Declaration 87
Customs Value 362408.75
Declaration Type 1
Deposit Code 20870
Destination Providence 8
Document Identifier 289302842
Document Type N
Exchange Rate 2994.85
Filing Date 2017-08-15
Flag Code 467
Identification Formula 87201700016473
Import Type 1
Incomex Office 99
Invoice Date 2017-07-03
Invoice Number 7J5B0137C1
Legal Representative Document 890105424
Legal Representative Name AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality 11001.0
Number Packages 41
Packaging Code PK
Payment Date 2017-06-29
Payment Form 1
Payment Value 206218000
Preprinted Number 872017000164731
Subheadings 2
Tariff Base 1085359845
User Type 23
Value Added Tax Base 1085359845
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 206218000
Value Added Tax Total 206218000
Verification Number 3


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