Comercializadora De Metales J & G Cia Ltda., AV CRISANTO LUQUE DG 22 37 12, HUILA, Colombia | Buyer Report — Panjiva
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Comercializadora De Metales J & G Cia Ltda.

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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 Comercializadora De Metales J & G Cia Ltda.

Date Data Source Supplier Details
2007-01-29
See all 1 south american shipment for Comercializadora De Metales J & G Cia Ltda. with Panjiva's South America data add-on.
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See all 1 supplier of Comercializadora De Metales J & G Cia Ltda.

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  1. Rysam Import & Export
1 supplier available




Contact information for Comercializadora De Metales J & G Cia Ltda.

 
Address AV CRISANTO LUQUE DG 22 37 12, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000513
Shipment Date 2007-01-29
Consignee #<JointCompany:0x000000048a2a38>
Consignee (Original Format) COMERCIALIZADORA DE METALES J & G CIA LTDA. AV CRISANTO LUQUE DG 22 37 12
NIT ID (Original Format) 806011327
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000000483e880>
Shipper (Original Format) RYSAM IMPORT & EXPORT BUCUTIWEG NO 4
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer UNION ADUANERA INTERNACIONAL LTDA SIA. UNADI LTDA.
Shipment Origin Aruba
Port of Lading Country (Original Format) Aruba
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Aruba
Transport Method Maritime
Transport Document ORJ000575
HS Code 7204290000
Goods Shipped DESPERDICIOS Y DESECHOS CHATARRA DE FUNDICION HIERRO O ACERO LINGOTES DE CHATARRA DE HIERRO O ACERO DESPERCIOS Y DESECHO
Item Quantity 18000.0
Item Quantity Unit KG
Gross Weight (kg) 18000.0
Net Weight (kg) 18000.0
Value of Goods, CIF (USD) $6,849
Value of Goods, FOB (USD) $4,500
Freight Cost 2186.0
Freight Value 2348.5
Insurance Cost 22.5
Total Tax Paid 2453626
Acceptance Date 2007-02-22
Acceptance Number 62007000049668
Bank Branch ID 495
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 14537
Customs Agent 26
Customs Code C100
Customs Declaration 6
Customs Value 6848.5
Declaration Type 4
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 103283809
Document Type N
Economic Activity 3710
Exchange Rate 2239.2
Filing Date 2007-02-22
Flag Code 580
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-20
Invoice Number 2510
Legal Representative Document 860053082
Legal Representative Name UNION ADUANERA INTERNACIONAL LTDA SIA. UNADI LTDA.
Municipality 13001.0
Number Packages 1
Other Costs 140.0
Packaging Code PK
Payment Date 2007-01-22
Payment Form 1
Payment Value 2453626
Preprinted Number 62007000049668
Subheadings 1
Tariff Base 15335161
Total Paid 1490662
User ID 39
User Type 26
Value Added Tax Base 15335161
Value Added Tax Paid 1490662
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2453626
Value Added Tax Total 2453626
Verification Number 2


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