Carbones San Fernando S.A., CR 48 10 45 OF 705 BRR POBLADO, Colombia | Buyer Report — Panjiva
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Carbones San Fernando S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

30 South American shipments available for Carbones San Fernando S.A.

Date Data Source Supplier Details
2009-04-10
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2009-05-16
2009-07-22 Colombia Imports CARBONES SAN FERNANDO S.A. D O M 54948 MDE 1 PERFORADORA ROTATIVA NEUMATICA MODELO F II LP 6500 50007532 REF EX 09 4802 MARCA Z ZITRON PERFORADORA
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Contact information for Carbones San Fernando S.A.

 
Address CR 48 10 45 OF 705 BRR POBLADO, Colombia
 
 

       

Sample Bill of Lading

30 shipment records available

Bill of Lading Number 009000001804
Shipment Date 2009-04-10
Consignee #<JointCompany:0x000000031961a0>
Consignee (Original Format) CARBONES SAN FERNANDO S.A. CR 48 10 45 OF 705 BRR POBLADO
NIT ID (Original Format) 890903357
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000002e061c0>
Shipper (Original Format) TECNICAS DE ENTIBACION S.A POL DE SILVOTA PARCELA NRO 10 33192
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer S.I.A. ADUANIMEX 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 BL-ESBIO-0019966
HS Code 7308400000
Goods Shipped D O M 53000 MDE MARCOS NUEVOS FABRICADOS EN ACERO PARA SOSTENIMIENTO DE GALERIAS COMPUESTA LA UNIDAD POR CONJUNTOS SEGUN
Item Quantity 89392.0
Item Quantity Unit KG
Gross Weight (kg) 89552.0
Net Weight (kg) 89392.0
Value of Goods, CIF (USD) $182,181
Value of Goods, FOB (USD) $163,842
Freight Cost 17742.56
Freight Value 18338.4
Insurance Cost 245.84
Total Tax Paid 68354000
Acceptance Date 2009-04-20
Acceptance Number 482009000087350
Annual License 2009
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 23511
Customs Agent 28
Customs Code C136
Customs Declaration 6
Customs Value 182180.5
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 5
Document Identifier 138416329
Document Type L
Economic Activity 1010
Exchange Rate 2344.98
Filing Date 2009-04-23
Flag Code 472
Identification Formula 82009000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-03-24
Invoice Number 900316
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
License Number 20439836
Municipality 13001.0
Number Packages 4
Other Costs 350.0
Packaging Code PK
Payment Date 2009-03-31
Payment Form 1
Payment Value 68354000
Preprinted Number 482009000087350
Subheadings 1
Tariff Base 427209629
Total Paid 68354000
User ID 176
User Type 26
Value Added Tax Base 427209629
Value Added Tax Paid 68354000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 68354000
Value Added Tax Total 68354000
Verification Number 2


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