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

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

Date Data Source Supplier Details
2017-10-27
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2017-10-27
2017-10-27 Colombia Imports GRUPO ALUMAN COLOMBIA S.A.S. DO CTG171106 PEDIDO DECLARACION 1 DE 6; // FACTURA:C/17063, FECHA:09-10-2017, PRODUCTO: TA
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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

571 shipment records available

Bill of Lading Number 575008324883
Shipment Date 2017-10-27
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 HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
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 ESMAD4010710299
HS Code 7610900000
Goods Shipped DO CTG171106 PEDIDO DECLARACION 3 DE 6;NOS ACOGEMOS AL DECRETO 2247 DE 2014, ACUERDO COMER
Item Quantity 508.8
Item Quantity Unit KG
Gross Weight (kg) 565.34
Net Weight (kg) 508.8
Value of Goods, CIF (USD) $1,056
Value of Goods, FOB (USD) $1,002
Freight Cost 48.22
Freight Value 54.6
Insurance Cost 6.38
Total Tax Paid 656000
Acceptance Date 2017-10-31
Acceptance Number 482017000569258
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 265553
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 991.84
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 5
Document Identifier 294783280
Document Type N
Exchange Rate 3008.8
Filing Date 2017-10-31
Flag Code 90
Identification Formula 48201700056925
Import Type 1
Incomex Office 99
Invoice Date 2017-10-09
Invoice Number C/17063
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality 5001.0
Number Packages 9
Packaging Code CS
Payment Date 2017-10-11
Payment Form 1
Payment Value 656000
Preprinted Number 482017000569258
Subheadings 6
Tariff Base 2984248
Tariff Percentage 2.5
Tariff Subtotal 75000
Tariff Total 75000
User Type 23
Value Added Tax Base 3059248
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 581000
Value Added Tax Total 581000
Verification Number 7


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