Alambres & Mallas Sa, CAUCA | Buyer Report — Panjiva
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Alambres & Mallas Sa

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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4 South American shipments available for Alambres & Mallas Sa

Date Data Source Supplier Details
2007-04-16
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2007-04-06
2007-03-24 Colombia Imports ALAMBRES Y MALLAS S.A. NAC 24157-DECL 68145-DO 7668168272. DECL 1 MERCANCIA MARCA SIDOR REF/MOD.416742-10, ALAMBRON, NORMA SAE J403, GRADO 1006
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Contact information for Alambres & Mallas Sa

 
Address CAUCA
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 007100000928
Shipment Date 2007-04-16
Consignee Alambres & Mallas Sa
Consignee (Original Format) ALAMBRES Y MALLAS S.A.
NIT ID (Original Format) 860007668
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper Doe Run Peru S.R.L.
Shipper (Original Format) DOE RUN PERU S.R.L.
Ultimate Parent Shipper #<FactsetCompany:0x0000001960e550>
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer REPECEV SIA S.A.
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Peru
Transport Method Maritime
Transport Document EISU751700012655
HS Code 7901110000
Goods Shipped NAC 24599-DECL 69739-DO 7668206772. DECL 1 MERCANCIA MARCA C P PERU, ZINC REFINADO SIN ALEAR SPECIAL HIGH GRADE, DE ORIG
Item Quantity 24501.0
Item Quantity Unit KG
Gross Weight (kg) 24537.94
Net Weight (kg) 24501.0
Value of Goods, CIF (USD) $87,195
Value of Goods, FOB (USD) $85,496
Freight Cost 1600.0
Freight Value 1698.7
Insurance Cost 38.7
Total Tax Paid 30032030
Acceptance Date 2007-04-17
Acceptance Number 22007100048290
Bank Branch ID 151
Bank ID 1
Customs 2
Customs Agent Consecutive Operation 68238
Customs Agent 2
Customs Code C100
Customs Declaration 2
Customs Value 87194.94
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20870
Destination Providence 25
Document Identifier 105163263
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-18
Flag Code 218
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-31
Invoice Number 028-0016991
Legal Representative Document 860536003
Legal Representative Name REPECEV SIA S.A.
Municipality 8001.0
Number Packages 1
Other Costs 60.0
Packaging Code PK
Payment Date 2007-03-31
Payment Form 1
Payment Value 30032030
Preprinted Number 22007100048290
Subheadings 1
Tariff Base 187700188
Total Paid 30032030
Value Added Tax Base 187700188
Value Added Tax Paid 30032030
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 30032030
Value Added Tax Total 30032030
Verification Number 2


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