Industrial Sales Colombia Indusalco S.A.S., CR 101 A 19 40 UR PLAZUELA DE CAÑ, Colombia | Buyer Report — Panjiva
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Industrial Sales Colombia Indusalco S.A.S.

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Company profile  Buyer company  Colombia

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1 South American shipment available for Industrial Sales Colombia Indusalco S.A.S.

Date Data Source Supplier Details
2017-05-23
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See all 1 supplier of Industrial Sales Colombia Indusalco S.A.S.

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Top suppliers
  1. Bradken Resources Pty Ltd
1 supplier available




Contact information for Industrial Sales Colombia Indusalco S.A.S.

 
Address CR 101 A 19 40 UR PLAZUELA DE CAÑ, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007876017
Shipment Date 2017-05-23
Consignee Industrial Sales Colombia Indusalco S.A.S.
Consignee (Original Format) INDUSTRIAL SALES COLOMBIA - INDUSALCO S.A.S. CR 101 A 19 40 UR PLAZUELA DE CAÑ
NIT ID (Original Format) 900881374
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Bradken Resources Pty Ltd
Shipper (Original Format) BRADKEN RESOURCES PTY LTD PO BOX 105 WARATAH NSW 2298
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin Australia
Port of Lading Country (Original Format) Australia
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Australia
Transport Method Maritime
Transport Document BNCLO2492151A
HS Code 8438900000
Goods Shipped DO 1531/2017(1/1).- MERCANCIA NUEVA. 200UND.- PRODUCTO= HAMMER TIPS, PUNTAS DE DESGASTE PA
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 625.0
Net Weight (kg) 595.0
Value of Goods, CIF (USD) $6,545
Value of Goods, FOB (USD) $5,800
Freight Cost 320.0
Freight Value 745.0
Insurance Cost 60.0
Total Tax Paid 4755000
Acceptance Date 2017-05-31
Acceptance Number 352017000203544
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 229211
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 6545.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 284922331
Document Type N
Exchange Rate 2911.66
Filing Date 2017-05-31
Flag Code 434
Identification Formula 35201700020354
Import Type 1
Incomex Office 99
Invoice Date 2017-03-03
Invoice Number 37497-001
Legal Representative Document 890317082
Legal Representative Name AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality 76001.0
Number Packages 1
Other Costs 365.0
Packaging Code PC
Payment Date 2017-03-29
Payment Form 8
Payment Value 4755000
Preprinted Number 352017000203544
Subheadings 1
Tariff Base 19056815
Tariff Percentage 5.0
Tariff Subtotal 953000
Tariff Total 953000
User Type 23
Value Added Tax Base 20009815
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3802000
Value Added Tax Total 3802000
Verification Number 1


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