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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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 575005760836
Shipment Date 2014-12-16
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 SCNU - Sea Cargo As
Carrier (Original Format) SEA CARGO SERVICES ADUANERA MARITIMA BUENAVENTURA
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 DO 03142123 PEDIDO TRAMITE: 002 DECLARACION(1-2) LIC-21470312-20112014. PRODUCTO: ALAMBRON
Item Quantity 167030.0
Item Quantity Unit KG
Gross Weight (kg) 167030.0
Net Weight (kg) 167030.0
Value of Goods, CIF (USD) $90,463
Value of Goods, FOB (USD) $85,185
Freight Cost 5177.93
Freight Value 5277.33
Insurance Cost 99.4
Total Tax Paid 46282000
Acceptance Date 2014-12-30
Acceptance Number 352014000478404
Annual License 2014
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 72567
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 90462.63
Declaration Type 1
Declarer Verification Number 2
Deposit Code 24360
Destination Providence 11
Document Identifier 238812920
Document Type R
Exchange Rate 2346.9
Filing Date 2015-01-02
Flag Code 249
Identification Formula 52014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-10-25
Invoice Number 1104261952
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number 21470312
Municipality 11001.0
Number Packages 293
Packaging Code YY
Payment Date 2014-10-25
Payment Form 1
Payment Value 46282000
Preprinted Number 352014000478404
Subheadings 2
Tariff Base 212306746
Tariff Paid 10615000
Tariff Percentage 5.0
Tariff Subtotal 10615000
Tariff Total 10615000
Total Paid 46282000
User Type 23
Value Added Tax Base 222921746
Value Added Tax Paid 35667000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 35667000
Value Added Tax Total 35667000
Verification Number 1


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