Industria Metalproductora Ltda, CL 24 A 26 30, Colombia | Buyer Report — Panjiva
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Industria Metalproductora Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Industria Metalproductora Ltda

Date Data Source Supplier Details
2007-06-07
See all 3 south american shipments for Industria Metalproductora Ltda with Panjiva's South America data add-on.
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2009-08-25
2015-05-10 Colombia Imports INDUSTRIA METALPRODUCTORA LTDA DO ICTG150847 DECLARACION 1 DE 1;FACTURA(S):10008140 FACTURA 10008140 DEL 27-04-2015/MERCA
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  1. Sta Rite De Mexico Sa De Cv
2 suppliers available




Contact information for Industria Metalproductora Ltda

 
Address CL 24 A 26 30, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100000816
Shipment Date 2007-06-07
Consignee Industria Metalproductora Ltda
Consignee (Original Format) INDUSTRIA METALPRODUCTORA LTDA CL 24 A 26 30
NIT ID (Original Format) 830073322
Consignee Class P
Consignee Province 76
Shipper Dicalite De Mexico, S.A. De C.V.
Shipper (Original Format) DICALITE DE MEXICO S.A. DE C.V. LAFAYETTE 121 COL ANZURES DELG MIGU
Shipper Global HQ Minerales Expandidos, S.A. De C.V.
Shipper Domestic HQ Minerales Expandidos, S.A. De C.V.
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document MSCUMM177780
HS Code 2530100000
Goods Shipped MATERIAS MINERALES NO EXPRESADAS NI COMPRENDIDAS EN OTRA PARTE. VERMICULITA, PERLITA Y CLORITAS, SIN DILATAR, PERLITA NA
Item Quantity 22000.0
Item Quantity Unit KG
Gross Weight (kg) 22176.0
Net Weight (kg) 22000.0
Value of Goods, CIF (USD) $4,573
Value of Goods, FOB (USD) $3,960
Freight Cost 500.0
Freight Value 612.8
Insurance Cost 19.8
Total Tax Paid 1390197
Acceptance Date 2007-06-08
Acceptance Number 352007100101607
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 55608
Customs Agent 10
Customs Code C100
Customs Declaration 35
Customs Value 4572.8
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 25
Document Identifier 107159922
Document Type N
Exchange Rate 1900.09
Filing Date 2007-06-08
Flag Code 580
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-25
Invoice Number E1980
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality 76109.0
Number Packages 880
Other Costs 93.0
Packaging Code PC
Payment Date 2007-06-01
Payment Form 1
Payment Value 1390197
Preprinted Number 352007100101607
Subheadings 1
Tariff Base 8688732
Total Paid 1390197
User ID 139
User Type 26
Value Added Tax Base 8688732
Value Added Tax Paid 1390197
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1390197
Value Added Tax Total 1390197
Verification Number 3


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