C.I. Metal Comercio S A S, CR 80 16 D 21 BRR VISION COL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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C.I. Metal Comercio S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for C.I. Metal Comercio S A S

Date Data Source Supplier Details
2013-10-28
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2013-10-25
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Contact information for C.I. Metal Comercio S A S

 
Address CR 80 16 D 21 BRR VISION COL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 0768
Shipment Date 2013-10-28
Consignee #<JointCompany:0x00000019bf5310>
Consignee (Original Format) C.I. METAL COMERCIO S A S CR 80 16 D 21 BRR VISION COL
NIT ID (Original Format) 900203661
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b711220>
Shipper (Original Format) METAL EQUIPOS Y RECICLADOS S.A CARRERA 3 NO. 1E 14 ZONA FRANCA
Carrier (Original Format) V A R I O S
Declarer C.I. METAL COMERCIO S A S
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Transport Method Truck
Transport Document 117610
HS Code 7602000000
Goods Shipped DO.BQI-10003 PED.0977 1/1 /// COD.ALTEX.326. C.I 117610 1/1 PRODUCTO DESPERDICIOS CHATARRA
Item Quantity 3000.0
Item Quantity Unit KG
Gross Weight (kg) 3000.0
Net Weight (kg) 3000.0
Value of Goods, CIF (USD) $4,065
Value of Goods, FOB (USD) $4,065
Total Tax Paid 743000
Acceptance Date 2013-10-31
Acceptance Number 872013000286064
Bank Branch ID 925
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 32216
Customs Agent 28
Customs Code C200
Customs Declaration 87
Customs Value 2468.09
Declaration Type 4
Declarer Verification Number 5
Deposit Code 13901
Destination Providence 8
Document Identifier 218172288
Document Type N
Exchange Rate 1882.11
Filing Date 2013-10-31
Flag Code 169
Identification Formula 72013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-28
Invoice Number 0977
Legal Representative Document 900203661
Legal Representative Name C.I. METAL COMERCIO S A S
Municipality 11001.0
Number Packages 1
Packaging Code VO
Payment Date 2013-10-28
Payment Form 1
Payment Value 743000
Preprinted Number 872013000286064
Subheadings 1
Tariff Base 4645217
User Type 23
Value Added Tax Base 4645217
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 743000
Value Added Tax Total 743000
Verification Number 7


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