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

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Company profile  Buyer company  Colombia

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

Date Data Source Supplier Details
2017-06-17
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2017-07-08
2017-06-13 Colombia Imports ALUMARKET S.A.S PRODUCTO LAMINA DE ALUMINIO - HOJAS. COMPOSICION SI 0.067%, FE 0.47%, CU 0.087%, MN
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Contact information for Alumarket S.A.S

 
Address CR 25 13 76 BRR PALOQUEMAO, Colombia
 
 

       

Sample Bill of Lading

418 shipment records available

Bill of Lading Number 575007946933
Shipment Date 2017-06-17
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 Helsinki Metals Trader
Shipper (Original Format) HELSINKI METALS TRADER 3 GROVE ISLE DRIVE, UNIT 502, MIAMI
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SNOE1702200
HS Code 7606129000
Goods Shipped PRODUCTO LAMINA DE ALUMINIO - HOJAS. COMPOSICION SI 0.0352%, FE 0.263%, CU 0.067%, MN
Item Quantity 22254.0
Item Quantity Unit KG
Gross Weight (kg) 22922.0
Net Weight (kg) 22254.0
Value of Goods, CIF (USD) $61,148
Value of Goods, FOB (USD) $57,415
Freight Cost 3611.45
Freight Value 3733.14
Insurance Cost 121.69
Total Tax Paid 45065000
Acceptance Date 2017-06-21
Acceptance Number 482017000313845
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 243356
Customs Agent 9
Customs Code C100
Customs Declaration 48
Customs Value 61148.46
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 25
Document Identifier 286637438
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-21
Flag Code 434
Identification Formula 48201700031384
Import Type 1
Incomex Office 99
Invoice Date 2017-05-31
Invoice Number EX-1701
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality 11001.0
Number Packages 12
Packaging Code PK
Payment Date 2017-05-02
Payment Form 1
Payment Value 45065000
Preprinted Number 482017000313845
Subheadings 1
Tariff Base 180622156
Tariff Paid 9031000
Tariff Percentage 5.0
Tariff Subtotal 9031000
Tariff Total 9031000
Total Paid 45065000
User Type 23
Value Added Tax Base 189653156
Value Added Tax Paid 36034000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 36034000
Value Added Tax Total 36034000
Verification Number 1


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