Disenos Metalicos Aceros Sas, CL 7 26 92 IN 2, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Disenos Metalicos Aceros Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Disenos Metalicos Aceros Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Disenos Metalicos Aceros Sas

Date Data Source Supplier Details
2013-09-02
See all 1 south american shipment for Disenos Metalicos Aceros Sas with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Disenos Metalicos Aceros Sas

Learn more about network view

Top suppliers
  1. Maq.Ind.Met.Korpleg S.L.
1 supplier available




Contact information for Disenos Metalicos Aceros Sas

 
Address CL 7 26 92 IN 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004594386
Shipment Date 2013-09-02
Consignee Disenos Metalicos Aceros Sas
Consignee (Original Format) DISENOS METALICOS ACEROS SAS CL 7 26 92 IN 2
NIT ID (Original Format) 900631491
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Maq.Ind.Met.Korpleg S.L.
Shipper (Original Format) MAQ.IND.MET.KORPLEG S.L. POL . IND.LA SERRA C/BAGES,NAU 12 0
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document VLC3300242/01
HS Code 8462299000
Goods Shipped DO CG13I0508 ,PEDIDO FACT NO13461012 ,FORMATO 1 DE 1; FACTURA(S)...0A13000097 25/07/2013;L
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 12500.0
Net Weight (kg) 12000.0
Value of Goods, CIF (USD) $37,053
Value of Goods, FOB (USD) $32,865
Freight Cost 3618.0
Freight Value 4187.97
Insurance Cost 147.89
Total Tax Paid 11573000
Acceptance Date 2013-09-13
Acceptance Number 482013000370660
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 80015
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 37052.57
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 25
Document Identifier 215696831
Document Type N
Exchange Rate 1952.11
Filing Date 2013-09-13
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-25
Invoice Number 0A13000097
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality 11001.0
Number Packages 1
Other Costs 422.08
Packaging Code PK
Payment Date 2013-08-18
Payment Form 1
Payment Value 11573000
Preprinted Number 482013000370660
Subheadings 1
Tariff Base 72330692
Total Paid 11573000
User Type 23
Value Added Tax Base 72330692
Value Added Tax Paid 11573000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11573000
Value Added Tax Total 11573000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients