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

Coldeaceros S. A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Coldeaceros S. A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

67 South American shipments available for Coldeaceros S. A.

Date Data Source Supplier Details
2017-10-09
See all 67 south american shipments for Coldeaceros S. A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-10-09
2017-10-09 Colombia Imports COLDEACEROS S. A. DO IBUN15324 ,Pedido 37 ,Formato 3 de 4; Factura(s)...KI2017000000149 13/09/2017. PRODUCTO
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 12 suppliers of Coldeaceros S. A.

Learn more about network view





Contact information for Coldeaceros S. A.

 
Address CR 8 34 67 BRR EL TRONCAL
 
 

       

Sample Bill of Lading

67 shipment records available

Bill of Lading Number 575008274916
Shipment Date 2017-10-09
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 Kocaer Haddecilik San Ve Tic A.S.
Shipper (Original Format) KOCAER HADDECILIK SAN, VE TIC. A.S. YENI FOCA YOLU ÜZERI 3. KM ALIAGA -
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Turkey
Transport Method Maritime
Transport Document 961957326
HS Code 7216310000
Goods Shipped DO IBUN15324 ,Pedido 37 ,Formato 2 de 4; Factura(s)...KI2017000000149 13/09/2017. PRODUCTO
Item Quantity 61730.89
Item Quantity Unit KG
Gross Weight (kg) 61730.89
Net Weight (kg) 61730.89
Value of Goods, CIF (USD) $35,813
Value of Goods, FOB (USD) $31,429
Freight Cost 4090.98
Freight Value 4383.48
Insurance Cost 7.59
Total Tax Paid 26152000
Acceptance Date 2017-10-11
Acceptance Number 352017000427496
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 25546
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 35812.86
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25136
Destination Providence 76
Document Identifier 294010475
Document Type N
Exchange Rate 2926.82
Filing Date 2017-10-11
Flag Code 434
Identification Formula 35201700042749
Import Type 1
Incomex Office 99
Invoice Date 2017-09-13
Invoice Number KI201700000014
Legal Representative Document 890322590
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality 76001.0
Number Packages 77
Other Costs 284.91
Packaging Code PK
Payment Date 2017-09-13
Payment Form 10
Payment Value 26152000
Preprinted Number 352017000427496
Subheadings 4
Tariff Base 104817795
Tariff Paid 5241000
Tariff Percentage 5.0
Tariff Subtotal 5241000
Tariff Total 5241000
Total Paid 26152000
User Type 23
Value Added Tax Base 110058795
Value Added Tax Paid 20911000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 20911000
Value Added Tax Total 20911000
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients