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

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Company profile  Buyer company  Colombia

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1,929 South American shipments available for Comercializadora International 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 29 DE 29 NOS ACOGEMOS AL DECRETO 3803 DEL 2006 ARTICULOS PARA PESCA. NYLON DE PESCA DE COL
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Contact information for Comercializadora International Cardenas Aceros Ltda

 
Address CL 59 59 42
 
 

       

Sample Bill of Lading

1,929 shipment records available

Bill of Lading Number 575001525339
Shipment Date 2010-08-15
Consignee Comercializadora International 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 8205599200
Goods Shipped DO BUN10-0548 ITEM 14 DE 29 NOS ACOGEMOS AL DECRETO 3803 DEL2006 NOMBRE LLANAS. ESPATULA COLOR AMARILLO,MED.
Item Quantity 650.0
Item Quantity Unit U
Gross Weight (kg) 21.01
Net Weight (kg) 18.91
Value of Goods, CIF (USD) $34
Value of Goods, FOB (USD) $26
Freight Cost 7.52
Freight Value 7.68
Insurance Cost 0.16
Total Tax Paid 20000
Acceptance Date 2010-08-31
Acceptance Number 352010000148483
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 42065
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 33.88
Declaration Type 1
Deposit Code 20950
Destination Providence 76
Document Identifier 7048703
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 20000
Preprinted Number 352010000148483
Subheadings 29
Tariff Base 61372
Tariff Paid 9000
Tariff Percentage 15.0
Tariff Subtotal 9000
Tariff Total 9000
Total Paid 20000
Value Added Tax Base 70372
Value Added Tax Paid 11000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11000
Value Added Tax Total 11000
Verification Number 7


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