Alambres Y Mallas S A Almasa, CL 46 51 A 26 LC 348 C, CAUCA, Colombia | Buyer Report — Panjiva
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Alambres Y Mallas S A Almasa

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Alambres Y Mallas S A Almasa

Date Data Source Supplier Details
2007-12-13
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  1. Sidor C.A
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Contact information for Alambres Y Mallas S A Almasa

 
Address CL 46 51 A 26 LC 348 C, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100003309
Shipment Date 2007-12-13
Consignee Alambres Y Mallas S A Almasa
Consignee (Original Format) ALAMBRES Y MALLAS S A ALMASA CL 46 51 A 26 LC 348 C
NIT ID (Original Format) 860007668
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper Sidor C.A
Shipper (Original Format) SIDOR C.A CALLE 14 ROSEVELTY CALLE O
Carrier (Original Format) MULTIPORT E.U
Declarer REPECEV SIA S.A.
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Venezuela
Transport Method Maritime
Transport Document SCMFMATBAR-00562
HS Code 7213911000
Goods Shipped D O 8032 ARTICULOS DE JOYERIAS Y SUS PARTES DE METAL PRECIOSO 2 547 52 GRAMOS DE ORO ELABORADO EN 511 UND CADENA 50 PARE
Item Quantity 51770.0
Item Quantity Unit KG
Gross Weight (kg) 51770.0
Net Weight (kg) 51770.0
Value of Goods, CIF (USD) $33,672
Value of Goods, FOB (USD) $30,981
Freight Cost 2669.26
Freight Value 2690.95
Insurance Cost 21.69
Total Tax Paid 10492793
Acceptance Date 2008-01-23
Acceptance Number 112008000007978
Bank Branch ID 151
Bank ID 1
Customs 2
Customs Agent Consecutive Operation 70379
Customs Agent 2
Customs Code C100
Customs Declaration 2
Customs Value 33672.19
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20870
Destination Providence 25
Document Identifier 1154184819
Document Type N
Economic Activity 2710
Exchange Rate 1947.6
Filing Date 2008-01-28
Flag Code 580
Identification Formula 2008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-09
Invoice Number 0360005650
Legal Representative Document 860536003
Legal Representative Name REPECEV SIA S.A.
Municipality 8001.0
Number Packages 28
Packaging Code PK
Payment Date 2007-12-09
Payment Form 1
Payment Value 10492793
Preprinted Number 22008000008652
Subheadings 1
Tariff Base 65579957
Total Paid 10492793
User ID 4940
User Type 26
Value Added Tax Base 65579957
Value Added Tax Paid 10492793
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10492793
Value Added Tax Total 10492793
Verification Number 9


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