Grupo Siderurgico Reyna S.A.S., CL 51 10 C 90 VDA LA RAMADA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grupo Siderurgico Reyna S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Grupo Siderurgico Reyna S.A.S.

Date Data Source Supplier Details
2015-03-24
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2017-05-14
2017-07-03 Colombia Imports GRUPO SIDERURGICO REYNA S.A.S. DO 17071938 Pedido Tramite: 17-00001 Declaracion(1-1) NOS ACOGEMOS AL DECRETO 1625 DEL 14
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  1. Duferco S.A.
3 suppliers available




Contact information for Grupo Siderurgico Reyna S.A.S.

 
Address CL 51 10 C 90 VDA LA RAMADA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575005981821
Shipment Date 2015-03-24
Consignee Grupo Siderurgico Reyna S.A.S.
Consignee (Original Format) GRUPO SIDERURGICO REYNA S.A.S. CL 51 10 C 90 VDA LA RAMADA
NIT ID (Original Format) 900601327
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Duferco Sa
Shipper (Original Format) DUFERCO S.A. VIA GIUSEPPE BAGUTTI, 9 CH-6900 LUG
Carrier (Original Format) SCS ADUANERA MARITIMA BARRANQUILLA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Switzerland
Transport Method Maritime
Transport Document CAYO33XGBRQ05/06
HS Code 7227900011
Goods Shipped DO 04-15-0168 DECLARACION(1-1) NOS ACOGEMOS A LA RESOLUCION DE LA DIAN 7408/2010 PARAGRAFO
Item Quantity 433352.0
Item Quantity Unit KG
Gross Weight (kg) 433352.0
Net Weight (kg) 433352.0
Value of Goods, CIF (USD) $210,820
Value of Goods, FOB (USD) $194,142
Freight Cost 16467.37
Freight Value 16677.98
Insurance Cost 210.61
Total Tax Paid 109753000
Acceptance Date 2015-05-05
Acceptance Number 872015000079642
Bank Branch ID 151
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 69423
Customs Agent 3
Customs Code C100
Customs Declaration 87
Customs Value 210819.68
Declaration Type 1
Declarer Verification Number 2
Deposit Code 24220
Destination Providence 11
Document Identifier 244514143
Document Type N
Exchange Rate 2388.06
Filing Date 2015-05-06
Flag Code 351
Identification Formula 72015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-31
Invoice Number 1104272277
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 214
Packaging Code PK
Payment Date 2015-01-31
Payment Form 10
Payment Value 109753000
Preprinted Number 872015000079642
Subheadings 1
Tariff Base 503450045
Tariff Paid 25173000
Tariff Percentage 5.0
Tariff Subtotal 25173000
Tariff Total 25173000
Total Paid 109753000
User Type 23
Value Added Tax Base 528623045
Value Added Tax Paid 84580000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 84580000
Value Added Tax Total 84580000
Verification Number 7


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