Aceros Magneticos De Colombia Ltda, CL 116 14 A 64 AP 202, Colombia | Buyer Report — Panjiva
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Aceros Magneticos De Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Aceros Magneticos De Colombia Ltda

Date Data Source Supplier Details
2009-06-17
See all 6 south american shipments for Aceros Magneticos De Colombia Ltda with Panjiva's South America data add-on.
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2007-10-20
2008-04-18 Colombia Imports ACEROS MAGNETICOS DE COLOMBIA LTDA DO 781 04 2008 IMPORTACION 781 04 08 DECLARACION 1 NC BOBINAS MARCA STAINLESS CORPORATION CRNGO BOBINAS DE ACERO ELECTRI
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  1. Prodac NV
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Contact information for Aceros Magneticos De Colombia Ltda

 
Address CL 116 14 A 64 AP 202, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 009000000744
Shipment Date 2009-06-17
Consignee Aceros Magneticos De Colombia Ltda
Consignee (Original Format) ACEROS MAGNETICOS DE COLOMBIA LTDA CL 116 14 A 64 AP 202
NIT ID (Original Format) 830139182
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper M & M Resources International Inc.
Shipper (Original Format) M & M RESOURCES INTERNATIONAL INC. 155 PLEASANT AVE DUNDAS L9H 3T9
Carrier (Original Format) NAVEBUN LTDA.
Declarer SOCIEDAD DE INTERMEDIACION ADUANERA MIRCANA S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Canada
Transport Method Maritime
Transport Document 6720DLSH0905261
HS Code 7225190000
Goods Shipped DO 03 0345 IMPORTACION 03 0345 DECLARACION 1 PEDIDO ACEROS MAG NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE
Item Quantity 20266.0
Item Quantity Unit KG
Gross Weight (kg) 21016.0
Net Weight (kg) 20266.0
Value of Goods, CIF (USD) $18,327
Value of Goods, FOB (USD) $17,493
Freight Cost 746.0
Freight Value 833.47
Insurance Cost 87.47
Total Tax Paid 8375000
Acceptance Date 2009-07-07
Acceptance Number 352009000100275
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 494054
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 18326.87
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 142037509
Document Type N
Economic Activity 5152
Exchange Rate 2096.23
Filing Date 2009-07-07
Flag Code 434
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-05-25
Invoice Number SJ2B413-01
Legal Representative Document 830009686
Legal Representative Name SOCIEDAD DE INTERMEDIACION ADUANERA MIRCANA S.A.
Municipality 76109.0
Number Packages 5
Packaging Code RO
Payment Date 2009-05-29
Payment Form 1
Payment Value 8375000
Preprinted Number 352009000100275
Subheadings 1
Tariff Base 38417335
Tariff Paid 1921000
Tariff Percentage 5.0
Tariff Subtotal 1921000
Tariff Total 1921000
Total Paid 8375000
User ID 521
User Type 26
Value Added Tax Base 40338335
Value Added Tax Paid 6454000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6454000
Value Added Tax Total 6454000
Verification Number 1


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