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

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

Date Data Source Supplier Details
2017-06-24
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2017-06-27
2017-06-27 Colombia Imports GRUPO ALUMAN COLOMBIA S.A.S. DO 21020060017-001 DECLARACION(2-2) PRODUCTO: PUERTA EN ALUMINIO DE 1 HOJA, MATERIA CONSTI
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  1. Carpinteria Metalica Aluman...
2 suppliers available




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

387 shipment records available

Bill of Lading Number 575007965049
Shipment Date 2017-06-24
Consignee Grupo Aluman Colombia S.A.S.
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 Carpinteria Metalica Aluman, S.L.
Shipper (Original Format) CARPINTERIA METALICA ALUMAN, S.L. POLG DE SABON, PARCELA 6-B 15142
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
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 ESGIJ7210-825
HS Code 7008000000
Goods Shipped DO 21020060207-001 DECLARACION(1-2) PRODUCTO: VIDRIERA AISLANTE DE PAREDES MULTIPLES, PRES
Item Quantity 318.82
Item Quantity Unit M2
Gross Weight (kg) 8549.7
Net Weight (kg) 8549.7
Value of Goods, CIF (USD) $112,649
Value of Goods, FOB (USD) $110,247
Freight Cost 2064.27
Freight Value 2401.2
Insurance Cost 336.93
Total Tax Paid 64977000
Acceptance Date 2017-06-28
Acceptance Number 482017000326337
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 237880
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 112648.57
Declaration Type 1
Deposit Code 99900
Destination Providence 5
Document Identifier 286784295
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-28
Flag Code 23
Identification Formula 48201700032633
Import Type 1
Incomex Office 99
Invoice Date 2017-06-07
Invoice Number A/170934
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 5001.0
Number Packages 30
Packaging Code PK
Payment Date 2017-06-12
Payment Form 1
Payment Value 64977000
Preprinted Number 482017000326337
Subheadings 2
Tariff Base 341981908
User Type 23
Value Added Tax Base 341981908
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 64977000
Value Added Tax Total 64977000
Verification Number 1


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