Central De Soldaduras Y Proteccion Industrial S.A., CR 50 38 115 CAUCA | Buyer Report — Panjiva
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Central De Soldaduras Y Proteccion Industrial S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Central De Soldaduras Y Proteccion Industrial S.A.
Date Data Source Supplier Details
2008-01-16 Colombia Imports
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A.
DO MI08 006 FORMATO 19 DE 24 ITEM 1 FACTURA S BMJ070813 RADIADORES Y SUS PARTES 300 U TAPA RADIADOR REF FEG8 15 2
2008-01-16 Colombia Imports
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A.
DO MI08 006 FORMATO 20 DE 24 ITEM 1 FACTURA S BMJ070813 PARTES Y ACCESORIOS DE VEHICULOS AUTOMOVILES DE LAS PARTIDAS 8
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Contact information for Central De Soldaduras Y Proteccion Industrial S.A.

 
Address
CR 50 38 115 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008000000069
Filing Date
2008-01-16
Shipment Date
2008-01-11
Consignee
Central De Soldaduras Y Proteccion Industrial S.A.
Consignee (Original Format)
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A. CR 50 38 115
NIT ID (Original Format)
890110294
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Mcr Safety
Shipper (Original Format)
MCR SAFETY 4TH FL NO 109 SAN YANG ROAD SAN CHU
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
EXPOMEX LTDA S.I.A. COD 077
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLUBQA015A06713
HS Code
6307909000
Goods Shipped
DO MI08 006 FORMATO 19 DE 24 ITEM 1 FACTURA S BMJ070813 RADIADORES Y SUS PARTES 300 U TAPA RADIADOR REF FEG8 15 2
Item Quantity
2160.0
Item Quantity Unit
U
Gross Weight (kg)
334.13
Net Weight (kg)
325.53
Value of Goods, CIF (USD)
$4,616
Value of Goods, FOB (USD)
$4,488
Freight Cost
116.11
Freight Value
128.09
Insurance Cost
11.22
Total Tax Paid
3625484
Acceptance Date
2008-01-07
Acceptance Number
112008000001806
Bank Branch ID
80
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
7393
Customs Agent
28
Customs Code
C100
Customs Declaration
2
Customs Value
4615.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
1148113499
Document Type
N
Economic Activity
5190
Exchange Rate
2003.74
Flag Code
43
Identification Formula
2008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-21
Invoice Number
90636399
Legal Representative Document
802000313
Legal Representative Name
EXPOMEX LTDA S.I.A. COD 077
Municipality
8001.0
Number Packages
2
Other Costs
0.76
Packaging Code
PK
Payment Date
2008-01-06
Payment Form
1
Payment Value
3625484
Preprinted Number
22008000005940
Subheadings
18
Tariff Base
9248683
Tariff Paid
1849737
Tariff Percentage
20.0
Tariff Subtotal
1849737
Tariff Total
1849737
Total Paid
3625484
User ID
205
User Type
26
Value Added Tax Base
11098420
Value Added Tax Paid
1775747
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1775747
Value Added Tax Total
1775747
Verification Number
3