Fundialuminios S.A., CC METROPOLITANO BG 16 CARR VARIANTE TUR | Buyer Report — Panjiva
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Fundialuminios S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Fundialuminios S.A.

Date Data Source Supplier Details
2011-08-20
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2010-03-16
2010-04-18 Colombia Imports FUNDIALUMINIOS S.A. DIM 1 1 D O 022 2010 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DE OCT 2006 NOS ACOGEMOS AL TRATADO DE LIBRE
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Contact information for Fundialuminios S.A.

 
Address CC METROPOLITANO BG 16 CARR VARIANTE TUR
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575002540343
Shipment Date 2011-08-20
Consignee Fundialuminios S.A.
Consignee (Original Format) FUNDIALUMINIOS S.A. CC METROPOLITANO BG 16 CARR VARIANTE TUR
NIT ID (Original Format) 900131226
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Million Link(China) Investment Ltd
Shipper (Original Format) MILLION LINK (CHINA)INVESTMENT LTD ROOM 3508, 35/F. BANK OF AMERICA TO
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document BL-CNCAN-0038485
HS Code 2804690000
Goods Shipped DO PV1IG010 DECLARACION 1 DE 1,FACTURA(S) INVM11029,24,000 KILOGRAMO SILICIO METALICO, SIN
Item Quantity 24000.0
Item Quantity Unit KG
Gross Weight (kg) 24048.0
Net Weight (kg) 24000.0
Value of Goods, CIF (USD) $68,265
Value of Goods, FOB (USD) $66,200
Freight Cost 1920.0
Freight Value 2065.0
Insurance Cost 40.0
Total Tax Paid 19396000
Acceptance Date 2011-08-26
Acceptance Number 352011000193925
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 652122
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 68265.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 66
Document Identifier 183467231
Document Type N
Economic Activity 2732
Exchange Rate 1775.84
Filing Date 2011-08-26
Flag Code 215
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-07-13
Invoice Number INVM11029
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality 76109.0
Number Packages 24
Other Costs 105.0
Packaging Code PK
Payment Date 2011-07-13
Payment Form 8
Payment Value 19396000
Preprinted Number 352011000193925
Subheadings 1
Tariff Base 121227718
Total Paid 19396000
User Type 23
Value Added Tax Base 121227718
Value Added Tax Paid 19396000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 19396000
Value Added Tax Total 19396000
Verification Number 2


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