Comercial De Tuberias Y Laminas E.U., CR 13 A 15 37, Colombia | Buyer Report — Panjiva
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Comercial De Tuberias Y Laminas E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Comercial De Tuberias Y Laminas E.U.

Date Data Source Supplier Details
2011-04-12
See all 2 south american shipments for Comercial De Tuberias Y Laminas E.U. with Panjiva's South America data add-on.
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2010-10-13
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See all 1 supplier of Comercial De Tuberias Y Laminas E.U.

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Top suppliers
  1. Jindal (India) Ltd.
1 supplier available




Contact information for Comercial De Tuberias Y Laminas E.U.

 
Address CR 13 A 15 37, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002150963
Shipment Date 2011-04-12
Consignee #<JointCompany:0x00000025a79cf0>
Consignee (Original Format) COMERCIAL DE TUBERIAS Y LAMINAS E.U. CR 13 A 15 37
NIT ID (Original Format) 805020786
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000267816c8>
Shipper (Original Format) JINDAL INDIA LIMITED 2/1 AHMED MAMUJI STREET LIUAH HOWRA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document MOLU13900411783
HS Code 7210490000
Goods Shipped DO IV0573-11 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...JIL/EXP/10-11/330 02/02/2011 *** DENOM
Item Quantity 50754.0
Item Quantity Unit KG
Gross Weight (kg) 51114.0
Net Weight (kg) 50754.0
Value of Goods, CIF (USD) $58,875
Value of Goods, FOB (USD) $55,630
Freight Cost 3224.0
Freight Value 3245.0
Insurance Cost 21.0
Total Tax Paid 23425000
Acceptance Date 2011-04-14
Acceptance Number 352011000069738
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 623954
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 58874.64
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 175746088
Document Type N
Economic Activity 5141
Exchange Rate 1825.09
Filing Date 2011-04-14
Flag Code 221
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-02
Invoice Number JIL/EXP/10-11/
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality 76109.0
Number Packages 20
Packaging Code YY
Payment Date 2011-02-17
Payment Form 10
Payment Value 23425000
Preprinted Number 352011000069738
Subheadings 1
Tariff Base 107451517
Tariff Paid 5373000
Tariff Percentage 5.0
Tariff Subtotal 5373000
Tariff Total 5373000
Total Paid 23425000
User Type 23
Value Added Tax Base 112824517
Value Added Tax Paid 18052000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18052000
Value Added Tax Total 18052000
Verification Number 1


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