Cementos Atlas S A, CR 7 114 33 OF 805, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cementos Atlas S A

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Company profile  Buyer company  Colombia

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274 South American shipments available for Cementos Atlas S A

Date Data Source Supplier Details
2015-06-27
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2015-06-27
2015-08-01 Colombia Imports CEMENTOS ATLAS S A DO I10662-15 PEDIDO MN CAPRI ; PRODUCTO CEMENTO GRIS PORTLAND TIPO I, EN SACOS DE 50 KG, N
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Contact information for Cementos Atlas S A

 
Address CR 7 114 33 OF 805, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

274 shipment records available

Bill of Lading Number 575006216393
Shipment Date 2015-06-27
Consignee #<JointCompany:0x0000001a8c7930>
Consignee (Original Format) CEMENTOS ATLAS S A CR 7 114 33 OF 805
NIT ID (Original Format) 830120172
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b74b718>
Shipper (Original Format) CEMENTOS ANDINO DOMINICANOS, S.A. AV.SARASOTA NO.39, TORRE SARASOTA C
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin Dominican Republic
Port of Lading Country (Original Format) Dominican Republic
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Dominican Republic
Transport Method Maritime
Transport Document 003
HS Code 2523290000
Goods Shipped DO I10551-15 PEDIDO MN MARGARETHA / BL 003. COD.UAP: DECLARACION 1 DE 1; FACTURA(S):170011
Item Quantity 1150000.0
Item Quantity Unit KG
Gross Weight (kg) 1150000.0
Net Weight (kg) 1150000.0
Value of Goods, CIF (USD) $132,568
Value of Goods, FOB (USD) $110,400
Freight Cost 21850.0
Freight Value 22167.9
Insurance Cost 317.9
Total Tax Paid 53639000
Acceptance Date 2015-06-25
Acceptance Number 872015000119739
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 22499
Customs Agent 1
Customs Code C136
Customs Declaration 87
Customs Value 132567.9
Declaration Type 3
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 8
Document Identifier 247576219
Document Type N
Economic Activity 2694
Exchange Rate 2528.85
Filing Date 2015-06-26
Flag Code 43
Identification Formula 72015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-23
Invoice Number 17001111
Legal Representative Document 802016658
Legal Representative Name AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality 11001.0
Number Packages 23000
Packaging Code PK
Payment Date 2015-06-25
Payment Form 1
Payment Value 53639000
Preprinted Number 872015000119739
Subheadings 1
Tariff Base 335244334
User Type 23
Value Added Tax Base 335244334
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 53639000
Value Added Tax Total 53639000
Verification Number 5


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