Grupo Siderurgico Reyna S.A.S., CL 51 10 C 90 VDA LA RAMADA CUNDINAMARCA | 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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See all 3 suppliers of Grupo Siderurgico Reyna S.A.S.

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Top suppliers
  1. Duferco Sa
3 suppliers available




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

 
Address CL 51 10 C 90 VDA LA RAMADA CUNDINAMARCA
 
 

       

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
Ultimate Parent Shipper #<FactsetCompany:0x0000000451cb48>
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.04-15-0149 DECLARACION(1-1)IMPORTACION SUJETA AL CONTINGENTE ESTABLECIDO EN EL ARTICULO
Item Quantity 163380.0
Item Quantity Unit KG
Gross Weight (kg) 163380.0
Net Weight (kg) 163380.0
Value of Goods, CIF (USD) $79,482
Value of Goods, FOB (USD) $73,194
Freight Cost 6208.44
Freight Value 6287.84
Insurance Cost 79.4
Total Tax Paid 43227000
Acceptance Date 2015-04-17
Acceptance Number 872015000068687
Annual License 2015
Bank Branch ID 151
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 69406
Customs Agent 3
Customs Code C100
Customs Declaration 87
Customs Value 79482.08
Declaration Type 1
Declarer Verification Number 2
Deposit Code 24220
Destination Providence 11
Document Identifier 244002998
Document Type R
Exchange Rate 2494.77
Filing Date 2015-04-20
Flag Code 351
Identification Formula 72015000000000
Import Type 1
Incomex Office 3
Invoice Date 2015-01-31
Invoice Number 1104272277
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number 21541936
Municipality 11001.0
Number Packages 80
Packaging Code PK
Payment Date 2015-01-31
Payment Form 10
Payment Value 43227000
Preprinted Number 872015000068687
Subheadings 1
Tariff Base 198289509
Tariff Paid 9914000
Tariff Percentage 5.0
Tariff Subtotal 9914000
Tariff Total 9914000
Total Paid 43227000
User Type 23
Value Added Tax Base 208203509
Value Added Tax Paid 33313000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 33313000
Value Added Tax Total 33313000
Verification Number 1


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