Comercializadora Internacional Cardenas Aceros Ltda, CL 59 59 42, Colombia | Buyer Report — Panjiva
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Comercializadora Internacional Cardenas Aceros Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,929 South American shipments available for Comercializadora Internacional Cardenas Aceros Ltda

Date Data Source Supplier Details
2010-08-15
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2010-08-15
2010-08-15 Colombia Imports COMERCIALIZADORA INTERNACIONAL CARDENAS ACEROS LTDA DO BUN10-0548 ITEM 21 DE 29 NOS ACOGEMOS AL DECRETO 3803 DEL 2006 CABLE PARA INICIAR BATERIAS, 80 AMP. 2,5MTS.
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Contact information for Comercializadora Internacional Cardenas Aceros Ltda

 
Address CL 59 59 42, Colombia
 
 

       

Sample Bill of Lading

1,929 shipment records available

Bill of Lading Number 575001525339
Shipment Date 2010-08-15
Consignee Comercializadora Internacional Cardenas Aceros Ltda
Consignee (Original Format) COMERCIALIZADORA INTERNACIONAL CARDENAS ACEROS LTDA CL 59 59 42
NIT ID (Original Format) 900331570
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Joy Well Co., Ltd.
Shipper (Original Format) JOY WELL CO LTD. 11F-1 Nº 202 SEC 5 NANKING RD TAIPE
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ADUCOIN LTDA NIV
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document MSCUN2746690
HS Code 4016994000
Goods Shipped DO BUN10-0548 ITEM 3 DE 29 NOS ACOGEMOS AL DECRETO 3803 DEL 2006 PARCHE PARA LLANTA DE CARRO,MODELO 703,NOMBRE
Item Quantity 107290.0
Item Quantity Unit U
Gross Weight (kg) 1436.24
Net Weight (kg) 1292.6
Value of Goods, CIF (USD) $2,316
Value of Goods, FOB (USD) $1,791
Freight Cost 513.93
Freight Value 524.68
Insurance Cost 10.75
Total Tax Paid 1401000
Acceptance Date 2010-08-31
Acceptance Number 352010000148419
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 42054
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 2315.73
Declaration Type 1
Deposit Code 20950
Destination Providence 76
Document Identifier 7048595
Document Type N
Exchange Rate 1811.46
Filing Date 2010-08-31
Flag Code 434
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-07-07
Invoice Number JW-312395
Legal Representative Document 830130526
Legal Representative Name AGENCIA DE ADUANAS ADUCOIN LTDA NIV
Municipality 76109.0
Number Packages 790
Packaging Code CT
Payment Date 2010-07-16
Payment Form 1
Payment Value 1401000
Preprinted Number 352010000148419
Subheadings 29
Tariff Base 4194852
Tariff Paid 629000
Tariff Percentage 15.0
Tariff Subtotal 629000
Tariff Total 629000
Total Paid 1401000
Value Added Tax Base 4823852
Value Added Tax Paid 772000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 772000
Value Added Tax Total 772000
Verification Number 6


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