Alumarket S.A.S, CR 25 13 76 BRR PALOQUEMAO CUNDINAMARCA | Buyer Report — Panjiva
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Alumarket S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

422 South American shipments available for Alumarket S.A.S

Date Data Source Supplier Details
2017-07-08
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2017-06-26
2017-10-29 Colombia Imports ALUMARKET S.A.S - PRODUCTO LAMINA DE ALUMINIO EN BOBINAS. COMPOSICION SI, ENTRE 0.080 Y 0.6, FE, ENTRE 0
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Contact information for Alumarket S.A.S

 
Address CR 25 13 76 BRR PALOQUEMAO CUNDINAMARCA
 
 

       

Sample Bill of Lading

422 shipment records available

Bill of Lading Number 575008001430
Shipment Date 2017-07-08
Consignee Alumarket S.A.S
Consignee (Original Format) ALUMARKET S.A.S CR 25 13 76 BRR PALOQUEMAO
NIT ID (Original Format) 830077082
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Jose Maria Ucin S.A.
Shipper (Original Format) JOSE MARIA UCIN, S.A.U POLIGONO INDUSTRIAL 39,S/N 20170 US
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document MSCUOD007891
HS Code 7606129000
Goods Shipped - PRODUCTO LAMINA DE ALUMINIO- BOBINA. COMPOSICION COLADA 17E240206,SI 0.40%, FE 0.63%
Item Quantity 23983.0
Item Quantity Unit KG
Gross Weight (kg) 25160.0
Net Weight (kg) 23983.0
Value of Goods, CIF (USD) $69,140
Value of Goods, FOB (USD) $66,880
Freight Cost 2219.0
Freight Value 2260.44
Insurance Cost 41.44
Total Tax Paid 44830000
Acceptance Date 2017-07-13
Acceptance Number 482017000355704
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 245047
Customs Agent 9
Customs Code C100
Customs Declaration 48
Customs Value 69140.04
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 25
Document Identifier 287251911
Document Type N
Exchange Rate 3084.19
Filing Date 2017-07-13
Flag Code 434
Identification Formula 48201700035570
Import Type 1
Incomex Office 99
Invoice Date 2017-05-31
Invoice Number 711309
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality 11001.0
Number Packages 20
Packaging Code PK
Payment Date 2017-06-07
Payment Form 1
Payment Value 44830000
Preprinted Number 482017000355704
Subheadings 1
Tariff Base 213241020
Tariff Paid 3625000
Tariff Percentage 1.7
Tariff Subtotal 3625000
Tariff Total 3625000
Total Paid 44830000
User Type 23
Value Added Tax Base 216866020
Value Added Tax Paid 41205000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 41205000
Value Added Tax Total 41205000
Verification Number 8


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