Grupo Aluman Colombia S.A.S., CR 43 A 1 SUR 188 OF 607 TO DAVIVIENDA, BOYACA, Colombia | Buyer Report — Panjiva
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Grupo Aluman Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

286 South American shipments available for Grupo Aluman Colombia S.A.S.

Date Data Source Supplier Details
2017-01-22
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2017-01-23
2017-01-23 Colombia Imports GRUPO ALUMAN COLOMBIA S.A.S. DO 21020120366-001 PEDIDO TRAMITE: GH-26/27/28 DECLARACION(1-2) PRODUCTO: VIDRIERA AISLANT
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See all 1 supplier of Grupo Aluman Colombia S.A.S.

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  1. Carpinteria Metalica Aluman...
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Contact information for Grupo Aluman Colombia S.A.S.

 
Address CR 43 A 1 SUR 188 OF 607 TO DAVIVIENDA, BOYACA, Colombia
 
 

       

Sample Bill of Lading

286 shipment records available

Bill of Lading Number 575007550003
Shipment Date 2017-01-22
Consignee #<JointCompany:0x00000005fd9da0>
Consignee (Original Format) GRUPO ALUMAN COLOMBIA S.A.S. CR 43 A 1 SUR 188 OF 607 TO DAVIVIENDA
NIT ID (Original Format) 900634003
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000005f732f8>
Shipper (Original Format) CARPINTERIA METALICA ALUMAN, S.L. POLG DE SABON, PARCELA 6-B 15142
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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 ESGIJ7210-596
HS Code 7008000000
Goods Shipped DO 21020010187-001 PEDIDO TRAMITE: BC-126 DECLARACION(1-2) PRODUCTO: VIDRIERA AISLANTE DE
Item Quantity 244.82
Item Quantity Unit M2
Gross Weight (kg) 10104.0
Net Weight (kg) 10104.0
Value of Goods, CIF (USD) $55,288
Value of Goods, FOB (USD) $53,337
Freight Cost 1791.09
Freight Value 1951.1
Insurance Cost 160.01
Total Tax Paid 30781000
Acceptance Date 2017-01-20
Acceptance Number 482017000035388
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 207014
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 55287.97
Declaration Type 3
Deposit Code 99900
Destination Providence 11
Document Identifier 279498868
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-23
Flag Code 434
Identification Formula 82017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-22
Invoice Number A/161515
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 5001.0
Number Packages 45
Packaging Code YY
Payment Date 2017-01-03
Payment Form 1
Payment Value 30781000
Preprinted Number 482017000035388
Subheadings 2
Tariff Base 162004257
User Type 23
Value Added Tax Base 162004257
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 30781000
Value Added Tax Total 30781000
Verification Number 1


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