Industria Metalmecanica Antioquena Ltda, CL 100 D SUR 50 96 BRR LA TABLAZA, BOYACA, Colombia | Buyer Report — Panjiva
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Industria Metalmecanica Antioquena Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Industria Metalmecanica Antioquena Ltda

Date Data Source Supplier Details
2011-08-21
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2013-08-17
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See all 1 supplier of Industria Metalmecanica Antioquena Ltda

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  1. Tulsa Centrifugal Casting M...
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Contact information for Industria Metalmecanica Antioquena Ltda

 
Address CL 100 D SUR 50 96 BRR LA TABLAZA, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002528239
Shipment Date 2011-08-21
Consignee Industria Metalmecanica Antioquena Ltda
Consignee (Original Format) INDUSTRIA METALMECANICA ANTIOQUENA LTDA CL 100 D SUR 50 96 BRR LA TABLAZA
NIT ID (Original Format) 890924109
Consignee Verification Number (Original Format) 9
Consignee Class M
Consignee Province 5
Shipper Tulsa Centrifugal Casting Machines LLC
Shipper (Original Format) TULSA CENTRIFUGAL CASTING MACHINES P.O BOX 702751 TULSA OK 74170-2751
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document HBLOT-10605
HS Code 8454300000
Goods Shipped DO 0350639 ,PEDIDO TUISA CENTRIFUGAL ,FORMATO 1 DE 1; FACTURA(S)...72125-3 22062011;MAQUINAS DE COLAR (MOLDEAR);1.00 U
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1103.6
Net Weight (kg) 1103.6
Value of Goods, CIF (USD) $40,929
Value of Goods, FOB (USD) $40,031
Freight Cost 448.2
Freight Value 898.29
Insurance Cost 163.06
Total Tax Paid 11647000
Acceptance Date 2011-09-06
Acceptance Number 482011000324643
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 570680
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 40929.29
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 5
Document Identifier 10297466
Document Type N
Economic Activity 2731
Exchange Rate 1778.51
Filing Date 2011-09-06
Flag Code 221
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-06-22
Invoice Number 72125-3
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 5380.0
Number Packages 1
Other Costs 287.03
Packaging Code YY
Payment Date 2011-08-12
Payment Form 10
Payment Value 11647000
Preprinted Number 482011000324643
Subheadings 1
Tariff Base 72793152
Total Paid 11647000
Value Added Tax Base 72793152
Value Added Tax Paid 11647000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11647000
Value Added Tax Total 11647000
Verification Number 6


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