Cia Siderurgica De La Sabana, DIAG CL 127A 17 96 OF 305, Colombia | Buyer Report — Panjiva
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Cia Siderurgica De La Sabana

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Cia Siderurgica De La Sabana

Date Data Source Supplier Details
2007-01-02
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  1. General Resource Corp.
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Contact information for Cia Siderurgica De La Sabana

 
Address DIAG CL 127A 17 96 OF 305, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000005
Shipment Date 2007-01-02
Consignee #<JointCompany:0x00000002e48ed0>
Consignee (Original Format) CIA SIDERURGICA DE LA SABANA DIAG CL 127A 17 96 OF 305
NIT ID (Original Format) 900008228
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000002df2058>
Shipper (Original Format) FEDMET RESOURCES CORPORATION 6402 WOODBERRY COURT EAST AMHERST N
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer ALMACENAR S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document MSCUBR057973
HS Code 2519901000
Goods Shipped DO 0273 PEDIDO IMP 036 06 FORMATO 1 DE 1 FACTURA S 38824 04 12 06 MAGNESIA ELECTROFUNDIA MASA REFRACTARIA MAGNESIA QUE S
Item Quantity 10000.0
Item Quantity Unit KG
Gross Weight (kg) 10165.0
Net Weight (kg) 10000.0
Value of Goods, CIF (USD) $6,529
Value of Goods, FOB (USD) $5,500
Freight Cost 838.64
Freight Value 1028.64
Insurance Cost 190.0
Total Tax Paid 3168225
Acceptance Date 2007-01-27
Acceptance Number 352007000014817
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 60475
Customs Agent 29
Customs Code C100
Customs Declaration 35
Customs Value 6528.64
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 102835233
Document Type N
Economic Activity 2710
Exchange Rate 2226.06
Filing Date 2007-02-01
Flag Code 538
Identification Formula 52007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-04
Invoice Number 38824
Legal Representative Document 860002152
Legal Representative Name ALMACENAR S.A.
Municipality 76109.0
Number Packages 5
Packaging Code PC
Payment Date 2006-12-02
Payment Form 1
Payment Value 3168225
Preprinted Number 352007000014817
Subheadings 1
Tariff Base 14533144
Tariff Paid 726657
Tariff Percentage 5.0
Tariff Subtotal 726657
Tariff Total 726657
Total Paid 3168225
User ID 12
User Type 26
Value Added Tax Base 15259801
Value Added Tax Paid 2441568
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2441568
Value Added Tax Total 2441568
Verification Number 7


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