Escore S.A.S., CL 7 CR 22 31 IN 606, BOYACA, Colombia | Buyer Report — Panjiva
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Escore S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Escore S.A.S.

Date Data Source Supplier Details
2013-06-27
See all 1 south american shipment for Escore S.A.S. with Panjiva's South America data add-on.
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See all 1 supplier of Escore S.A.S.

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Top suppliers
  1. Nks Steel Ind Ltd
1 supplier available




Contact information for Escore S.A.S.

 
Address CL 7 CR 22 31 IN 606, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004428449
Shipment Date 2013-06-27
Consignee #<JointCompany:0x00000003ed7198>
Consignee (Original Format) ESCORE S.A.S. CL 7 CR 22 31 IN 606
NIT ID (Original Format) 900511100
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000003e84308>
Shipper (Original Format) NKS STEEL IND LTD 23 NEIGHBORHOOD 15, DAKENG
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document KEEBUEE36025A01
HS Code 7326909000
Goods Shipped DO 2013-373 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...NKS-130517 17/05/2013;LAS DEMAS MANUFAC
Item Quantity 1550000.0
Item Quantity Unit U
Gross Weight (kg) 3987.6
Net Weight (kg) 3588.84
Value of Goods, CIF (USD) $12,035
Value of Goods, FOB (USD) $11,660
Freight Cost 175.0
Freight Value 375.0
Insurance Cost 200.0
Total Tax Paid 5026000
Acceptance Date 2013-07-10
Acceptance Number 352013000208358
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 41846
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 12035.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 5
Document Identifier 210981286
Document Type N
Exchange Rate 1915.45
Filing Date 2013-07-10
Flag Code 23
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-17
Invoice Number NKS-130517
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 4
Packaging Code CT
Payment Date 2013-05-23
Payment Form 1
Payment Value 5026000
Preprinted Number 352013000208358
Subheadings 1
Tariff Base 23052441
Tariff Percentage 5.0
Tariff Subtotal 1153000
Tariff Total 1153000
User Type 23
Value Added Tax Base 24205441
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3873000
Value Added Tax Total 3873000
Verification Number 9


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