D & D Carpinteria Metalica S. A., CR 50 A 43 13 IN 120 BOYACA | Buyer Report — Panjiva
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D & D Carpinteria Metalica S. A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

91 South American shipments available for D & D Carpinteria Metalica S. A.

Date Data Source Supplier Details
2017-08-13
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2017-09-04
2017-08-26 Colombia Imports D & D CARPINTERIA METALICA S. A. DO BUN7IG039. PEDIDO MVU7701 DECLARACION 1 DE 1;FACTURA(S):170508R;MERCANCIA NUEVA. NO REQ
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Contact information for D & D Carpinteria Metalica S. A.

 
Address CR 50 A 43 13 IN 120 BOYACA
 
 

       

Sample Bill of Lading

91 shipment records available

Bill of Lading Number 575008103977
Shipment Date 2017-08-13
Consignee D & D Carpinteria Metalica S. A.
Consignee (Original Format) D & D CARPINTERIA METALICA S. A. CR 50 A 43 13 IN 120
NIT ID (Original Format) 900123346
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Puertas Asturmex Sa De Cv
Shipper (Original Format) PUERTAS ASTURMEX S.A DE C.V. NORTE 45 No.686 INDUSTRIAL VALLEJO,
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document F2017-04390
HS Code 7308300000
Goods Shipped DO CC7IG036 PEDIDO MCU7712 DECLARACION 1 DE 2;FACTURA(S):A 1271,A 1272,A 1273,A 1274;MERC
Item Quantity 10782.17
Item Quantity Unit KG
Gross Weight (kg) 11980.19
Net Weight (kg) 10782.17
Value of Goods, CIF (USD) $55,804
Value of Goods, FOB (USD) $54,721
Freight Cost 838.18
Freight Value 1083.8
Insurance Cost 144.46
Total Tax Paid 31754000
Acceptance Date 2017-08-15
Acceptance Number 482017000418694
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 36071
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 55804.45
Declaration Type 1
Declarer Verification Number 9
Deposit Code 14004
Destination Providence 5
Document Identifier 289304788
Document Type N
Exchange Rate 2994.85
Filing Date 2017-08-15
Flag Code 434
Identification Formula 48201700041869
Import Type 1
Incomex Office 99
Invoice Date 2017-07-28
Invoice Number A 1271
Legal Representative Document 800053508
Legal Representative Name AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality 5360.0
Number Packages 18
Other Costs 101.16
Packaging Code PK
Payment Date 2017-08-06
Payment Form 1
Payment Value 31754000
Preprinted Number 482017000418694
Subheadings 2
Tariff Base 167125957
Total Paid 31754000
User Type 23
Value Added Tax Base 167125957
Value Added Tax Paid 31754000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 31754000
Value Added Tax Total 31754000
Verification Number 7


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