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

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

Date Data Source Supplier Details
2017-03-26
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2017-03-26
2017-03-26 Colombia Imports GRUPO ALUMAN COLOMBIA S.A.S. DO 20020030457-001 PEDIDO TRAMITE: PAC. MSVC DECLARACION(1-6) PRODUCTO: VIDRIO TEMPLADO, P
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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

321 shipment records available

Bill of Lading Number 575007726423
Shipment Date 2017-03-26
Consignee #<JointCompany:0x00000002094f50>
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:0x00000006cf7af0>
Shipper (Original Format) CARPINTERIA METALICA ALUMAN, S.L. POLG DE SABON, PARCELA 6-B 15142
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COLMAS SAS NIVEL I
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 301663662
HS Code 7318151000
Goods Shipped DO 20020030457-001 PEDIDO TRAMITE: PAC. MSVC DECLARACION(6-6) PRODUCTO: TACO MECANICO, MAT
Item Quantity 0.67
Item Quantity Unit KG
Gross Weight (kg) 0.93
Net Weight (kg) 0.67
Value of Goods, CIF (USD) $8
Value of Goods, FOB (USD) $4
Freight Cost 3.18
Freight Value 3.19
Insurance Cost 0.01
Total Tax Paid 4000
Acceptance Date 2017-03-27
Acceptance Number 32017000420190
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 561525
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 7.53
Declaration Type 1
Deposit Code 99900
Destination Providence 5
Document Identifier 282126004
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-27
Flag Code 169
Identification Formula 32017000420190
Import Type 99
Incomex Office 99
Invoice Date 2017-03-13
Invoice Number PRO/17025
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS SAS NIVEL I
Municipality 5001.0
Number Packages 2
Packaging Code YY
Payment Date 2017-03-22
Payment Form 99
Payment Value 4000
Preprinted Number 32017000420190
Subheadings 6
Tariff Base 21997
User Type 23
Value Added Tax Base 21997
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4000
Value Added Tax Total 4000
Verification Number 2


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