Aluace Ltda C.I., CR 45 A 136 21 CUNDINAMARCA | Buyer Report — Panjiva
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Aluace Ltda C.I.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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275 South American shipments available for Aluace Ltda C.I.

Date Data Source Supplier Details
2017-09-25
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2017-09-22
2017-09-04 Colombia Imports ALUACE S A S DO 17092571 Declaracion(1-1) HERRAJES PARA CARPINTERIA (CONJUNTO CON RUEDAS PARA PUERTAS Y
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Contact information for Aluace Ltda C.I.

 
Address CR 45 A 136 21 CUNDINAMARCA
 
 

       

Sample Bill of Lading

275 shipment records available

Bill of Lading Number 575008238673
Shipment Date 2017-09-25
Consignee Aluace Ltda C.I.
Consignee (Original Format) ALUACE S A S CR 45 A 136 21
NIT ID (Original Format) 800042215
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Manufacturas Pabose S.A.
Shipper (Original Format) MANUFACTURAS PABOSE S.A. MOLI, 8-A 08291-RIPOLLET
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document VSB4033482
HS Code 8302410000
Goods Shipped DO 17092792 Declaracion(1-1) HERRAJES PARA CARPINTERIA (CONJUNTO CON RUEDAS PARA PUERTAS Y
Item Quantity 1000.0
Item Quantity Unit U
Gross Weight (kg) 67.0
Net Weight (kg) 64.5
Value of Goods, CIF (USD) $3,563
Value of Goods, FOB (USD) $3,171
Freight Cost 304.75
Freight Value 392.03
Insurance Cost 7.93
Total Tax Paid 2664000
Acceptance Date 2017-09-26
Acceptance Number 32017001476834
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 36757
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 3562.88
Declaration Type 1
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 11
Document Identifier 293062677
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-26
Flag Code 249
Identification Formula 32017001476834
Import Type 1
Incomex Office 99
Invoice Date 2017-09-07
Invoice Number 1.700.636
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 5
Other Costs 79.35
Packaging Code YY
Payment Date 2017-09-21
Payment Form 1
Payment Value 2664000
Preprinted Number 32017001476834
Subheadings 1
Tariff Base 10382090
Tariff Paid 581000
Tariff Percentage 5.6
Tariff Subtotal 581000
Tariff Total 581000
Total Paid 2664000
User Type 23
Value Added Tax Base 10963090
Value Added Tax Paid 2083000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2083000
Value Added Tax Total 2083000
Verification Number 5


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