Concreaceros S.A.S, CL 38 4 A 150, Colombia | Buyer Report — Panjiva
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Concreaceros S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

42 South American shipments available for Concreaceros S.A.S

Date Data Source Supplier Details
2016-12-26
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2017-02-21
2017-05-17 Colombia Imports CONCREACEROS S.A.S DO 3435 //PRODUCTO:BARRAS DE ACERO CORRUGADAS,FORMA DE LA SECCION TRANSVERSAL:REDONDA,DIME
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Contact information for Concreaceros S.A.S

 
Address CL 38 4 A 150, Colombia
 
 

       

Sample Bill of Lading

42 shipment records available

Bill of Lading Number 575007494026
Shipment Date 2016-12-26
Consignee Concreaceros S.A.S
Consignee (Original Format) CONCREACEROS S.A.S CL 38 4 A 150
NIT ID (Original Format) 900507746
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 70
Shipper Kaptan Metal
Shipper (Original Format) KAPTAN METAL FAHRETTIN KERIM GOKAY CD. BESTEKAR
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Turkey
Transport Method Maritime
Transport Document 7
HS Code 7214999000
Goods Shipped D.O 3352// PRODUCTO: BARRAS LISAS DE ACERO, FORMA DE LA SECCION TRANSVERSAL: CUADRADA , US
Item Quantity 55917.0
Item Quantity Unit KG
Gross Weight (kg) 55917.0
Net Weight (kg) 55917.0
Value of Goods, CIF (USD) $27,529
Value of Goods, FOB (USD) $25,834
Freight Cost 1565.68
Freight Value 1694.85
Insurance Cost 129.17
Total Tax Paid 20610000
Acceptance Date 2017-01-02
Acceptance Number 872017000000294
Bank Branch ID 777
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 6986
Customs Agent 30
Customs Code C100
Customs Declaration 87
Customs Value 27528.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 24020
Destination Providence 8
Document Identifier 277806920
Document Type N
Exchange Rate 3000.71
Filing Date 2017-01-02
Flag Code 472
Identification Formula 72017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-28
Invoice Number 2016/EC-206
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality 70001.0
Number Packages 56
Packaging Code PK
Payment Date 2016-11-27
Payment Form 1
Payment Value 20610000
Preprinted Number 872017000000294
Subheadings 1
Tariff Base 82605045
Tariff Paid 4130000
Tariff Percentage 5.0
Tariff Subtotal 4130000
Tariff Total 4130000
Total Paid 20610000
User Type 23
Value Added Tax Base 86735045
Value Added Tax Paid 16480000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 16480000
Value Added Tax Total 16480000
Verification Number 2


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