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

Alumarket S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
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2017-06-17 Colombia Imports ALUMARKET S.A.S PRODUCTO LAMINA DE ALUMINIO - HOJAS. COMPOSICION SI 0.0352%, FE 0.263%, CU 0.067%, MN
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Contact information for Alumarket S.A.S

Address CR 25 13 76 BRR PALOQUEMAO, Colombia


Sample Bill of Lading

416 shipment records available

Bill of Lading Number 575007708398
Shipment Date 2017-03-22
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 Baubur NV
Shipper (Original Format) BAUBUR NV RIETSCHOORVELDEN 20 2170 ANTWERP
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Belgium
Transport Method Maritime
Transport Document HLCUSHA1702CWAK4
HS Code 7606129000
Goods Shipped - PRODUCTO LAMINA DE ALUMINIO-LAMINA, COMPOSICION (FE%) 0.427% A 0.434%, (SI%) 0.101% A
Item Quantity 25153.0
Item Quantity Unit KG
Gross Weight (kg) 25992.0
Net Weight (kg) 25153.0
Value of Goods, CIF (USD) $70,415
Value of Goods, FOB (USD) $67,537
Freight Cost 2599.64
Freight Value 2878.84
Insurance Cost 279.2
Total Tax Paid 51371000
Acceptance Date 2017-03-24
Acceptance Number 482017000155271
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 236384
Customs Agent 9
Customs Code C100
Customs Declaration 48
Customs Value 70415.42
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 25
Document Identifier 282092306
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-24
Flag Code 434
Identification Formula 48201700015527
Import Type 1
Incomex Office 99
Invoice Date 2017-03-01
Invoice Number 2SIT2017000038
Legal Representative Document 860002153
Municipality 11001.0
Number Packages 13
Packaging Code PK
Payment Date 2017-02-20
Payment Form 1
Payment Value 51371000
Preprinted Number 482017000155271
Subheadings 1
Tariff Base 205891871
Tariff Paid 10295000
Tariff Percentage 5.0
Tariff Subtotal 10295000
Tariff Total 10295000
Total Paid 51371000
User Type 23
Value Added Tax Base 216186871
Value Added Tax Paid 41076000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 41076000
Value Added Tax Total 41076000
Verification Number 7

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