Coldeaceros S. A., CR 8 34 67 BRR EL TRONCAL, Colombia | Buyer Report — Panjiva
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Coldeaceros S. A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

53 South American shipments available for Coldeaceros S. A.

Date Data Source Supplier Details
2017-07-18
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2017-07-23
2017-07-23 Colombia Imports COLDEACEROS S. A. DO IBUN14135 ,Pedido 32 ,Formato 2 de 2; FACTURA(S)...90/17-18 30/05/2017; PRODUCTO= BARR
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Contact information for Coldeaceros S. A.

 
Address CR 8 34 67 BRR EL TRONCAL, Colombia
 
 

       

Sample Bill of Lading

53 shipment records available

Bill of Lading Number 575008031996
Shipment Date 2017-07-18
Consignee Coldeaceros S. A.
Consignee (Original Format) COLDEACEROS S. A. CR 8 34 67 BRR EL TRONCAL
NIT ID (Original Format) 900205225
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper Manuchar Steel Nv
Shipper (Original Format) MANUCHAR STEEL NV RIETSCHOORVELDEN 20, 2170 MERSKEM
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Belgium
Transport Method Maritime
Transport Document GSSW17SHA2145A
HS Code 7225400000
Goods Shipped DO IBUN14212 ,Pedido 29 ,Formato 1 de 1; FACTURA(S)...8SIT2017000741 15/06/2017; PRODUCTO
Item Quantity 120408.0
Item Quantity Unit KG
Gross Weight (kg) 120408.0
Net Weight (kg) 120408.0
Value of Goods, CIF (USD) $63,816
Value of Goods, FOB (USD) $58,964
Freight Cost 4214.28
Freight Value 4852.44
Insurance Cost 638.16
Total Tax Paid 36904000
Acceptance Date 2017-07-19
Acceptance Number 352017000296286
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 14899
Customs Agent 2
Customs Code C136
Customs Declaration 35
Customs Value 63816.24
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 76
Document Identifier 287527360
Document Type N
Exchange Rate 3043.6
Filing Date 2017-07-21
Flag Code 434
Identification Formula 35201700029628
Import Type 1
Incomex Office 99
Invoice Date 2017-06-15
Invoice Number 8SIT2017000741
Legal Representative Document 890322590
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality 76001.0
Number Packages 63
Packaging Code PK
Payment Date 2017-06-05
Payment Form 10
Payment Value 36904000
Preprinted Number 352017000296286
Subheadings 1
Tariff Base 194231108
Total Paid 36904000
User Type 23
Value Added Tax Base 194231108
Value Added Tax Paid 36904000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 36904000
Value Added Tax Total 36904000
Verification Number 3


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