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

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

Date Data Source Supplier Details
2016-07-02
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2016-12-26
2017-02-21 Colombia Imports CONCREACEROS S.A.S DO M170287025 // PRODUCTO: BARRAS CORRUGADAS , SIN MARCA, SIN REFERENCIA , FORMA DE LA SEC
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Contact information for Concreaceros S.A.S

 
Address CL 38 4 A 150, Colombia
 
 

       

Sample Bill of Lading

41 shipment records available

Bill of Lading Number 575007054675
Shipment Date 2016-07-02
Consignee #<JointCompany:0x0000001d7202c8>
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 #<JointCompany:0x0000001b187c50>
Shipper (Original Format) VERTA STEEL LLP 1 ST FLOOR 32 WIGMORE STREET, LONDO
Carrier (Original Format) SCS ADUANERA MARITIMA BARRANQUILLA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United Kingdom
Transport Method Maritime
Transport Document NULG161065010014
HS Code 7214200000
Goods Shipped PRODUCTO: BARRAS CORRUGADAS DE ACERO // FORMA DE LA SECCION TRANSVERSAL: CIRCULAR // USO:
Item Quantity 688222.0
Item Quantity Unit KG
Gross Weight (kg) 688222.0
Net Weight (kg) 688222.0
Value of Goods, CIF (USD) $261,524
Value of Goods, FOB (USD) $240,797
Freight Cost 20646.66
Freight Value 20727.29
Insurance Cost 80.63
Total Tax Paid 217922000
Acceptance Date 2016-07-12
Acceptance Number 872016000114973
Annual License 2016
Bank Branch ID 825
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 564011
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 261524.38
Declaration Type 4
Declarer Verification Number 5
Deposit Code 24020
Destination Providence 8
Document Identifier 267892121
Document Type L
Exchange Rate 3019.12
Filing Date 2016-07-12
Flag Code 580
Identification Formula 72016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-06-09
Invoice Number 6
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21772062
Municipality 70001.0
Number Packages 642
Packaging Code PK
Payment Date 2016-05-31
Payment Form 1
Payment Value 217922000
Preprinted Number 872016000114973
Subheadings 1
Tariff Base 789573486
Tariff Percentage 10.0
Tariff Subtotal 78957000
Tariff Total 78957000
User Type 23
Value Added Tax Base 868530486
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 138965000
Value Added Tax Total 138965000
Verification Number 7


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