General Metalica S.A., ACOPI CARRERA 38 YUMBO | Buyer Report — Panjiva
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General Metalica S.A.

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Company profile  Buyer company  Colombia

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931 South American shipments available for General Metalica S.A.

Date Data Source Supplier Details
2017-10-25
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2017-10-07
2017-10-10 Colombia Imports GENERAL METALICA S.A. DO_ 02272412 PEDIDOS_ IMP 3347 DI_ 1 DE 1 // NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DEL 2
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Contact information for General Metalica S.A.

 
Address ACOPI CARRERA 38 YUMBO
 
 

       

Sample Bill of Lading

933 shipment records available

Bill of Lading Number 575008322809
Shipment Date 2017-10-25
Consignee General Metalica S.A.
Consignee (Original Format) GENERAL METALICA S.A. CR 38 11 25 URB ACOPI
NIT ID (Original Format) 890307172
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Fastnail Products Ltd
Shipper (Original Format) FASTNAIL PRODUCTS LIMITED SUITE A1203, JIAXIN MANSION,153 QIN
Ultimate Parent Shipper #<FactsetCompany:0x000000196e43d0>
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS AGECOLDEX S.A 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 EURFFB1791248BUN
HS Code 8305200000
Goods Shipped DO_ 02273184 PEDIDOS_ IMP 3354 DI_ 1 DE 1 REFERENCIA_ 35010001. PRODUCTO_ GRAPA STANDARD 2
Item Quantity 135000.0
Item Quantity Unit U
Gross Weight (kg) 20250.0
Net Weight (kg) 18900.0
Value of Goods, CIF (USD) $37,906
Value of Goods, FOB (USD) $35,925
Freight Cost 1962.0
Freight Value 1980.94
Insurance Cost 18.94
Total Tax Paid 34224000
Acceptance Date 2017-10-27
Acceptance Number 352017000453051
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 167953
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 37905.94
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25136
Destination Providence 76
Document Identifier 294722285
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-27
Flag Code 434
Identification Formula 35201700045305
Import Type 1
Incomex Office 99
Invoice Date 2017-09-25
Invoice Number 1707573521
Legal Representative Document 800254610
Legal Representative Name AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality 76892.0
Number Packages 1350
Packaging Code CT
Payment Date 2017-09-29
Payment Form 1
Payment Value 34224000
Preprinted Number 352017000453051
Subheadings 1
Tariff Base 110758124
Tariff Percentage 10.0
Tariff Subtotal 11076000
Tariff Total 11076000
User Type 23
Value Added Tax Base 121834124
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 23148000
Value Added Tax Total 23148000
Verification Number 3


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