Aluminio Recor E.U, KM 20 CARRETERA CENTRAL OCCIDENTE, Colombia | Buyer Report — Panjiva
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Aluminio Recor E.U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Aluminio Recor E.U

Date Data Source Supplier Details
2009-01-14
See all 1 south american shipment for Aluminio Recor E.U with Panjiva's South America data add-on.
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Contact information for Aluminio Recor E.U

 
Address KM 20 CARRETERA CENTRAL OCCIDENTE, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000112
Shipment Date 2009-01-14
Consignee #<JointCompany:0x0000001c03e370>
Consignee (Original Format) ALUMINIO RECOR E.U KM 20 CARRETERA CENTRAL OCCIDENTE
NIT ID (Original Format) 830035141
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x0000001de4a698>
Shipper (Original Format) COMERCIALIZADORA LA CASTELLANA 1 CARRETERA PRESIDENTE EDUARDO FREI .
Carrier (Original Format) TRANSPORTES ALIADOS & CIA LTDA.
Declarer NICO-S.I.A.LTDA.
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 52116
HS Code 7013370000
Goods Shipped ST12-020/09. TORTA DE SOYA,ES RESIDUO SOLIDO DE EXTRACCION DE ACEITE DE SOYA MOLIDO A GRANEL,USO:CONSUMO ANIMAL.PARA NAC
Item Quantity 2988.0
Item Quantity Unit U
Gross Weight (kg) 1347.0
Net Weight (kg) 1249.0
Value of Goods, CIF (USD) $1,342
Value of Goods, FOB (USD) $1,255
Freight Cost 50.0
Freight Value 87.0
Insurance Cost 37.0
Total Tax Paid 483000
Acceptance Date 2009-01-23
Acceptance Number 192009000001895
Bank Branch ID 88
Bank ID 7
Customs 7
Customs Agent Consecutive Operation 39143
Customs Agent 29
Customs Code C100
Customs Declaration 7
Customs Value 1341.96
Declaration Type 1
Declarer Verification Number 6
Deposit Code 1105
Destination Providence 54
Document Identifier 666236
Document Type N
Economic Activity 2899
Exchange Rate 2249.64
Filing Date 2009-01-22
Flag Code 850
Identification Formula 92009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-12-09
Invoice Number 000087
Legal Representative Document 807000153
Legal Representative Name NICO-S.I.A.LTDA.
Municipality 54874.0
Number Packages 83
Packaging Code CT
Payment Date 2009-01-13
Payment Form 1
Payment Value 483000
Preprinted Number 892009000000373
Subheadings 1
Tariff Base 3018927
Total Paid 483000
User ID 443
User Type 26
Value Added Tax Base 3018927
Value Added Tax Paid 483000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 483000
Value Added Tax Total 483000
Verification Number 1


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