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

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

Date Data Source Supplier Details
2017-07-16
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2017-07-27
2017-07-27 Colombia Imports GRUPO ALUMAN COLOMBIA S.A.S. DO 20020070137-001 PEDIDO TRAMITE: MOBILIARIO DECLARACION(2-2) PRODUCTO: CATALOGO, TEMA: C
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See all 1 supplier of Grupo Aluman Colombia S.A.S.

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  1. Carpinteria Candame Sl
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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

442 shipment records available

Bill of Lading Number 575008020187
Shipment Date 2017-07-16
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 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 ESGIJ7210-850
HS Code 7008000000
Goods Shipped DO 21020060627-001 PEDIDO TRAMITE: GH-104 DECLARACION(1-2) PRODUCTO: VIDRIERA AISLANTE DE
Item Quantity 249.22
Item Quantity Unit M2
Gross Weight (kg) 13234.0
Net Weight (kg) 13234.0
Value of Goods, CIF (USD) $81,738
Value of Goods, FOB (USD) $79,256
Freight Cost 2238.22
Freight Value 2482.7
Insurance Cost 244.48
Total Tax Paid 47268000
Acceptance Date 2017-07-19
Acceptance Number 482017000368023
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 242750
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 81738.3
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 287488442
Document Type N
Exchange Rate 3043.6
Filing Date 2017-07-19
Flag Code 434
Identification Formula 48201700036802
Import Type 1
Incomex Office 99
Invoice Date 2017-06-26
Invoice Number A/171050
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 5001.0
Number Packages 18
Packaging Code YY
Payment Date 2017-07-04
Payment Form 1
Payment Value 47268000
Preprinted Number 482017000368023
Subheadings 2
Tariff Base 248778690
User Type 23
Value Added Tax Base 248778690
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 47268000
Value Added Tax Total 47268000
Verification Number 2


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