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

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

Date Data Source Supplier Details
2017-06-25
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2017-06-25
2017-06-25 Colombia Imports ACEROS CORTADOS S.A. DO 53895 IMP 2017024; PRODUCTO: ACERO ALEADO LAMINADO EN CALIENTE EN LAMINAS; FORMA DE LA
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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

332 shipment records available

Bill of Lading Number 575007971271
Shipment Date 2017-06-25
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 Samsung C And T Corporation
Shipper (Original Format) SAMSUNG C AND T CORPORATION 24TH FL, OLYMPIC-RO-35-GIL 123, SON
Carrier (Original Format) MULTIPORT E.U
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 South Korea
Transport Method Maritime
Transport Document BH710SHABUN008
HS Code 7209260000
Goods Shipped DO 53896 IMP 2017024A. ACERO SIN ALEAR LAMINADO EN FRIO EN LÁMINAS; FORMA DE LA SECCION TR
Item Quantity 378900.0
Item Quantity Unit KG
Gross Weight (kg) 382300.0
Net Weight (kg) 378900.0
Value of Goods, CIF (USD) $242,134
Value of Goods, FOB (USD) $232,456
Freight Cost 9557.52
Freight Value 9678.59
Insurance Cost 121.07
Total Tax Paid 178448000
Acceptance Date 2017-06-24
Acceptance Number 352017000253725
Bank Branch ID 740
Bank ID 12
Customs 35
Customs Agent Consecutive Operation 59695
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 242134.21
Declaration Type 3
Deposit Code 99900
Destination Providence 8
Document Identifier 286753640
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-27
Flag Code 551
Identification Formula 35201700025372
Import Type 1
Incomex Office 99
Invoice Date 2017-06-01
Invoice Number MGEB17-15-22-3
Legal Representative Document 890105424
Legal Representative Name AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 200
Packaging Code PK
Payment Date 2017-05-09
Payment Form 1
Payment Value 178448000
Preprinted Number 352017000253725
Subheadings 3
Tariff Base 715223294
Tariff Percentage 5.0
Tariff Subtotal 35761000
Tariff Total 35761000
User Type 23
Value Added Tax Base 750984294
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 142687000
Value Added Tax Total 142687000
Verification Number 5


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