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 8708993300
Goods Shipped DO BUN10-0548 ITEM 25 DE 29 NOS ACOGEMOS AL DECRETO 3803 DEL 2006 TERMINAL METALICO PARA CARRO,METALICO,FORMA D
Item Quantity 40000.0
Item Quantity Unit U
Gross Weight (kg) 32.08
Net Weight (kg) 28.87
Value of Goods, CIF (USD) $52
Value of Goods, FOB (USD) $40
Freight Cost 11.48
Freight Value 11.72
Insurance Cost 0.24
Total Tax Paid 31000
Acceptance Date 2010-08-31
Acceptance Number 352010000148526
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 42076
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 51.72
Declaration Type 1
Deposit Code 20950
Destination Providence 76
Document Identifier 7048892
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 31000
Preprinted Number 352010000148526
Subheadings 29
Tariff Base 93689
Tariff Paid 14000
Tariff Percentage 15.0
Tariff Subtotal 14000
Tariff Total 14000
Total Paid 31000
Value Added Tax Base 107689
Value Added Tax Paid 17000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 17000
Value Added Tax Total 17000
Verification Number 8


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