Aceros Cortados S.A., CARR TRONCAL DE OCCIDENTE KM 1 5 URB S, CUNDINAMARCA, Colombia | 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

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

Date Data Source Supplier Details
2017-03-23
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2017-03-23
2017-03-23 Colombia Imports ACEROS CORTADOS S.A. DO-52604 PED IMP-2017001-B PRODUCTO: ACERO SIN ALEAR LAMINADO EN FRIO EN BOBINAS; FORMA DE
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Contact information for Aceros Cortados S.A.

 
Address CARR TRONCAL DE OCCIDENTE KM 1 5 URB S, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

252 shipment records available

Bill of Lading Number 575007710641
Shipment Date 2017-03-23
Consignee #<JointCompany:0x000000045de978>
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 #<JointCompany:0x00000004258ce0>
Shipper (Original Format) M & S METAL AND STEEL WORLD MERCHANTS S.A. PEDREGAL AV. JOSE MARIA TORRIJOS ED
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
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 Panama
Transport Method Maritime
Transport Document MOLU026035606
HS Code 7208381000
Goods Shipped DO-52605 PEDIDO 2017006. PRODUCTO: ACERO SIN ALEAR LAMINADO EN CALIENTE EN BOBINAS; FORMA
Item Quantity 355440.0
Item Quantity Unit KG
Gross Weight (kg) 355594.0
Net Weight (kg) 355440.0
Value of Goods, CIF (USD) $187,478
Value of Goods, FOB (USD) $172,457
Freight Cost 14928.05
Freight Value 15021.74
Insurance Cost 93.69
Total Tax Paid 104154000
Acceptance Date 2017-03-22
Acceptance Number 872017000054228
Bank Branch ID 804
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 255452
Customs Agent 1
Customs Code C136
Customs Declaration 87
Customs Value 187478.45
Declaration Type 3
Deposit Code 99900
Destination Providence 8
Document Identifier 281962332
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-22
Flag Code 580
Identification Formula 87201700005422
Import Type 1
Incomex Office 99
Invoice Date 2017-02-14
Invoice Number 663
Legal Representative Document 890105424
Legal Representative Name AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality 11001.0
Number Packages 102
Packaging Code PK
Payment Date 2017-02-04
Payment Form 1
Payment Value 104154000
Preprinted Number 872017000054228
Subheadings 4
Tariff Base 548179489
User Type 23
Value Added Tax Base 548179489
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 104154000
Value Added Tax Total 104154000
Verification Number 1


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