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 Cementos Atlas S A
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 Cementos Andino Dominicanos S.A.
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 001
HS Code 2523290000
Goods Shipped DO I10555-15 PEDIDO MN MARGARETHA / BL 001 COD.UAP: DECLARACION 1 DE 2; FACTURA(S):1700111
Item Quantity 3860000.0
Item Quantity Unit KG
Gross Weight (kg) 3860000.0
Net Weight (kg) 3860000.0
Value of Goods, CIF (USD) $452,709
Value of Goods, FOB (USD) $378,280
Freight Cost 73340.0
Freight Value 74429.27
Insurance Cost 1089.27
Total Tax Paid 183173000
Acceptance Date 2015-06-25
Acceptance Number 872015000119735
Bank Branch ID 87
Bank ID 91
Customs 87
Customs Agent Consecutive Operation 22498
Customs Agent 1
Customs Code C136
Customs Declaration 87
Customs Value 452709.27
Declaration Type 3
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 8
Document Identifier 247576227
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 17001110
Legal Representative Document 802016658
Legal Representative Name AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality 11001.0
Number Packages 77200
Packaging Code PK
Payment Date 2015-06-25
Payment Form 1
Payment Value 183173000
Preprinted Number 872015000119735
Subheadings 2
Tariff Base 1144833837
User Type 23
Value Added Tax Base 1144833837
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 183173000
Value Added Tax Total 183173000
Verification Number 8


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