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

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

Date Data Source Supplier Details
2017-11-27
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2017-11-27
2017-11-27 Colombia Imports GRUPO ALUMAN COLOMBIA S.A.S. DO CTG171223 PEDIDO DECLARACION 4 DE 4;NOS ACOGEMOS AL DECRETO 2247 DE 2014, ACUERDO COMER
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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
 
 

       

Sample Bill of Lading

593 shipment records available

Bill of Lading Number 575008423358
Shipment Date 2017-11-27
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 Candame S.L.
Shipper (Original Format) CARPINTERIA CANDAME, S.L. PG. SABON, PARC 6-B 15142 (A CORUÑA
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SIACOMEX SAS 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 ESMAD4010710354
HS Code 7610900000
Goods Shipped DO CTG171223 PEDIDO DECLARACION 3 DE 4;NOS ACOGEMOS AL DECRETO 2247 DE 2014, ACUERDO COMER
Item Quantity 1274.77
Item Quantity Unit KG
Gross Weight (kg) 1416.42
Net Weight (kg) 1274.77
Value of Goods, CIF (USD) $3,307
Value of Goods, FOB (USD) $3,136
Freight Cost 155.21
Freight Value 171.0
Insurance Cost 15.79
Total Tax Paid 2062000
Acceptance Date 2017-11-30
Acceptance Number 482017000632635
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 272919
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 3145.32
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 5
Document Identifier 295581607
Document Type N
Exchange Rate 2982.73
Filing Date 2017-11-30
Flag Code 434
Identification Formula 48201700063263
Import Type 1
Incomex Office 99
Invoice Date 2017-11-06
Invoice Number C/17076
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality 5001.0
Number Packages 11
Packaging Code CS
Payment Date 2017-11-13
Payment Form 10
Payment Value 2062000
Preprinted Number 482017000632635
Subheadings 4
Tariff Base 9381640
Tariff Percentage 2.5
Tariff Subtotal 235000
Tariff Total 235000
User Type 23
Value Added Tax Base 9616640
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1827000
Value Added Tax Total 1827000
Verification Number 8


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