Aceros Inoxidables S.A., CR 39 B 17 76 | Buyer Report — Panjiva
MENU

Aceros Inoxidables S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Aceros Inoxidables S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

265 South American shipments available for Aceros Inoxidables S.A.

Date Data Source Supplier Details
2011-02-11
See all 265 south american shipments for Aceros Inoxidables S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2011-03-16
2010-09-17 Colombia Imports ACEROS INOXIDABLES S A DO 10B213246 PEDIDO 0513 DECLARACION 1 DE 1 FACTURA S 0513 NOS ACOGEMOS AL DECRETO 3803 DE 2006 Y 2685 DE 1999 ART 402 D
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 14 suppliers of Aceros Inoxidables S.A.

Learn more about network view





Contact information for Aceros Inoxidables S.A.

 
Address CR 39 B 17 76
 
 

       

Sample Bill of Lading

265 shipment records available

Bill of Lading Number 158737
Shipment Date 2011-02-11
Consignee Aceros Inoxidables S.A.
Consignee (Original Format) ACEROS INOXIDABLES S A CARRERA 42 NO 18 14 PUENTE ARANDA
NIT ID (Original Format) 830085294
Consignee Verification Number (Original Format) 4
Consignee Class 2
Consignee Province 11
Shipper Arcelormittal Stainless Service Andino S.A
Shipper (Original Format) ARCERLORMITTAL STAINLESS SERVICE ANDINO S A MANZANA B LOTE 7 CALLE 1F NO 3 364
Carrier (Original Format) INANTRA INTERANDINA DE TRANSPORTES S A
Declarer AGENCIA DE ADUANAS ASERCOL S A NIVEL 1
Shipment Origin Brazil
Port of Unlading Barranquilla (CO)
Transport Method Truck
Transport Document 84880
HS Code 7219320000
Goods Shipped DO 112214018 PEDIDO 0569 DECLARACION 1 DE 1 FACTURA S 0569 METRICA NOS ACOGEMOS AL DECRETO 3803 DE 2006 Y ART 402 DCTO 2
Item Quantity 25852.0
Item Quantity Unit KG
Gross Weight (kg) 27220.0
Net Weight (kg) 25852.0
Value of Goods, CIF (USD) $99,360
Value of Goods, FOB (USD) $99,360
Acceptance Date 2011-02-25
Acceptance Number 8720110000654
Bank Branch ID 769
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 1069
Customs Agent 30
Customs Code C200
Customs Declaration 87
Customs Value 98018.72
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13901
Destination Providence 25
Document Identifier 173970978
Economic Activity 5190
Exchange Rate 1893.46
Filing Date 2011-02-28
Flag Code 169
Identification Formula 5007004047903
Import Type 1
Incomex Office 99
Invoice Date 2011-02-21
Invoice Number 0569
Legal Representative Document 32748362
Legal Representative Name MEJIA CARVAJAL ELSA
Municipality 11001.0
Number Packages 15
Packaging Code PK
Payment Date 2011-02-23
Payment Form 1
Payment Value 29695000
Preprinted Number 20114090024790
Tariff Base 185594526
Total Paid 29695000
User ID 73
User Type 53
Value Added Tax Base 185594526
Value Added Tax Paid 29695000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 29695000
Value Added Tax Total 29695000
Verification Number 5


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients