Fabrica De Estructuras Sade Electricas S.A. Sadelec S.A.., Colombia | Buyer Report — Panjiva
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Fabrica De Estructuras Sade Electricas S.A. Sadelec S.A..

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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 Fabrica De Estructuras Sade Electricas S.A. Sadelec S.A..

Date Data Source Supplier Details
2007-03-31
See all 1 south american shipment for Fabrica De Estructuras Sade Electricas S.A. Sadelec S.A.. with Panjiva's South America data add-on.
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See all 1 supplier of Fabrica De Estructuras Sade Electricas S.A. Sadelec S.A..

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Top suppliers
  1. Doe Run Peru S.R.L.
1 supplier available




Contact information for Fabrica De Estructuras Sade Electricas S.A. Sadelec S.A..

 
Address Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000452
Shipment Date 2007-03-31
Consignee Fabrica De Estructuras Sade Electricas S.A. Sadelec S.A..
Consignee (Original Format) FABRICA DE ESTRUCTURAS SADE ELECTRICAS S.A. SADELEC S.A..
NIT ID (Original Format) 860526606
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Doe Run Peru S.R.L.
Shipper (Original Format) DOE RUN PERU S.R.L.
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer SIA INTERLOGISTICA S.A
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document PE1254667
HS Code 7901110000
Goods Shipped BUNI0027961.CINC EN BRUTO.CINC SIN ALEAR:CON UN CONTENIDO DE CINC SUPERIOR O IGUAL AL 99,99% EN PESO . ZINC REFINADO LIN
Item Quantity 74538.0
Item Quantity Unit KG
Gross Weight (kg) 74650.46
Net Weight (kg) 74538.0
Value of Goods, CIF (USD) $267,366
Value of Goods, FOB (USD) $264,573
Freight Cost 2675.0
Freight Value 2793.74
Insurance Cost 118.74
Total Tax Paid 92190491
Acceptance Date 2007-04-03
Acceptance Number 352007100058527
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 158375
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 267366.37
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 11
Document Identifier 104605941
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-03
Flag Code 43
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-28
Invoice Number 028-0016959
Legal Representative Document 830098132
Legal Representative Name SIA INTERLOGISTICA S.A
Municipality 76109.0
Number Packages 52
Packaging Code YY
Payment Date 2007-03-29
Payment Form 1
Payment Value 92190491
Preprinted Number 352007100058527
Subheadings 1
Tariff Base 576190569
Total Paid 92190491
Value Added Tax Base 576190569
Value Added Tax Paid 92190491
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 92190491
Value Added Tax Total 92190491
Verification Number 7


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