Alpax Ltda, CR 27 8 02 BRR EL RICAURTE, Colombia | Buyer Report — Panjiva
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Alpax Ltda

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Company profile  Buyer company  Colombia

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74 South American shipments available for Alpax Ltda

Date Data Source Supplier Details
2015-11-08
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2015-11-08
2015-11-08 Colombia Imports ALPAX LTDA PRODUCTO:BARRAS DE ACERO INOXIDABLE. = COMPOSICION : C:0.08, SI:0.46, MN:1,53, P:0.032, S:
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Contact information for Alpax Ltda

 
Address CR 27 8 02 BRR EL RICAURTE, Colombia
 
 

       

Sample Bill of Lading

74 shipment records available

Bill of Lading Number 575006522204
Shipment Date 2015-11-08
Consignee #<JointCompany:0x00000019352ff0>
Consignee (Original Format) ALPAX LTDA CR 27 8 02 BRR EL RICAURTE
NIT ID (Original Format) 900131371
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x00000016bd26d8>
Shipper (Original Format) HONG KONG JUNDA STAINLESS STEEL PRODUCTS CO. LTD. : FLAT/RM A1, 9/F SILVERCORP INT L
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin Hong Kong
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document CCNRN54679369F7U
HS Code 7222400000
Goods Shipped PRODUCTOS:ANGULOS DE ACERO INOXIDABLE.= COMP.QUIMICA: C:0.086, SI:0.46, MN:1,53, P:0.031
Item Quantity 9819.0
Item Quantity Unit KG
Gross Weight (kg) 9819.0
Net Weight (kg) 9819.0
Value of Goods, CIF (USD) $23,721
Value of Goods, FOB (USD) $22,049
Freight Cost 1434.87
Freight Value 1671.77
Insurance Cost 236.9
Total Tax Paid 10829000
Acceptance Date 2015-11-10
Acceptance Number 352015000384873
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 141016
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 23720.96
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 25
Document Identifier 256113002
Document Type N
Exchange Rate 2853.32
Filing Date 2015-11-10
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-10
Invoice Number JD2015102001
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 25001.0
Number Packages 28
Packaging Code PK
Payment Date 2015-10-04
Payment Form 1
Payment Value 10829000
Preprinted Number 352015000384873
Subheadings 3
Tariff Base 67683490
Total Paid 10829000
User Type 23
Value Added Tax Base 67683490
Value Added Tax Paid 10829000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10829000
Value Added Tax Total 10829000
Verification Number 8


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