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

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

Date Data Source Supplier Details
2014-12-16
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2015-03-24
2015-03-24 Colombia Imports GRUPO SIDERURGICO REYNA S.A.S. DO 04-15-0168 DECLARACION(1-1) NOS ACOGEMOS A LA RESOLUCION DE LA DIAN 7408/2010 PARAGRAFO
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See all 1 supplier of Grupo Siderurgico Reyna S.A.S.

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  1. Duferco S.A.
1 supplier 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

5 shipment records available

Bill of Lading Number 116575005760
Shipment Date 2014-12-16
Consignee #<JointCompany:0x00000020294738>
Consignee (Original Format) GRUPO SIDERURGICO REYNA SAS CALLE 51 10C- 90 VDA LA RAMADA
NIT ID (Original Format) 900601327
Consignee Verification Number (Original Format) 7
Consignee Class 2
Consignee Province 11
Shipper #<JointCompany:0x0000001d07e848>
Shipper (Original Format) DUFERCO S.A. VIA GIUSEPPE BAGUTTI. 9 CH-6900 LUG
Carrier SCNU - Sea Cargo As
Carrier (Original Format) SEA CARGO SERVICES ADUANERA MARITIMA BUE
Declarer AGENCIA DE ADUANAS SERVADE S.A.NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Switzerland
Transport Method Maritime
Transport Document SMJT28
HS Code 7227900011
Goods Shipped PRODUCTO: ALAMBRON TREFILABLE CON BORO. COMPOSICION: C: 0.14-0.16%; SI, DIMENSIONES: 5.5 MM . LIMITE DE ELASTICIDAD: 31.
Item Quantity 423946.0
Item Quantity Unit KG
Gross Weight (kg) 423946.0
Net Weight (kg) 423946.0
Value of Goods, CIF (USD) $229,607
Value of Goods, FOB (USD) $216,212
Freight Cost 13142.32
Freight Value 13394.6
Insurance Cost 252.28
Acceptance Date 2015-01-02
Acceptance Number 35201500000001
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 72568
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 229607.05
Declaration Type 1
Declarer Verification Number 2
Deposit Code 24360
Destination Providence 11
Document Identifier 238969427
Exchange Rate 2346.9
Filing Date 2015-01-02
Flag Code 249
Identification Formula 5007006442173
Import Type 1
Invoice Date 2014-10-25
Invoice Number 1104261952
Legal Representative Document 16499864
Legal Representative Name MARTINEZ ARCOS CARLOS ALBERTO
Municipality 11001.0
Number Packages 293
Packaging Code YY
Payment Date 2014-10-25
Payment Form 1
Payment Value 219298000
Preprinted Number 20124090189217
Tariff Base 538864786
Total Paid 219298000
User ID 22
User Type 53
Value Added Tax Base 653588786
Value Added Tax Paid 104574000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 104574000
Value Added Tax Total 104574000
Verification Number 9


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