Industrias Acegas Ltda, CR 27 10 20 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Industrias Acegas Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Industrias Acegas Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

136 South American shipments available for Industrias Acegas Ltda

Date Data Source Supplier Details
2017-08-30
See all 136 south american shipments for Industrias Acegas Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-08-30
2017-10-28 Colombia Imports INDUSTRIAS ACEGAS LTDA DIM 1/1 D.O. 17-0867 BOG 127 2017/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DEMAYO DE 2013 IMP
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 17 suppliers of Industrias Acegas Ltda

Learn more about network view





Contact information for Industrias Acegas Ltda

 
Address CR 27 10 20 CUNDINAMARCA
 
 

       

Sample Bill of Lading

136 shipment records available

Bill of Lading Number 575008160235
Shipment Date 2017-08-30
Consignee Industrias Acegas Ltda
Consignee (Original Format) INDUSTRIAS ACEGAS LTDA CR 27 10 20
NIT ID (Original Format) 900225787
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Hergen S/A Maquinas E Equipamentos
Shipper (Original Format) HTORK MaQUINAS E EQUIPAMENTOS ROD SC 434,8599-GAROPABA-SC
Carrier (Original Format) TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 90010054819
HS Code 8479820000
Goods Shipped DIM 1/2 D.O. 17-0697 BOG 106 2017/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DEMAYO DE 2013 IMP
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 172.64
Net Weight (kg) 155.38
Value of Goods, CIF (USD) $3,237
Value of Goods, FOB (USD) $2,925
Freight Cost 286.0
Freight Value 312.0
Insurance Cost 26.0
Total Tax Paid 2347000
Acceptance Date 2017-09-22
Acceptance Number 32017001454393
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 647471
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3237.0
Declaration Type 1
Deposit Code 11701
Destination Providence 11
Document Identifier 292816605
Document Type N
Exchange Rate 2905.98
Filing Date 2017-09-22
Flag Code 169
Identification Formula 32017001454393
Import Type 1
Incomex Office 99
Invoice Date 2017-08-02
Invoice Number 20170802
Legal Representative Document 830130526
Legal Representative Name AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Municipality 11001.0
Number Packages 46
Packaging Code PK
Payment Date 2017-08-28
Payment Form 8
Payment Value 2347000
Preprinted Number 32017001454393
Subheadings 2
Tariff Base 9406657
Tariff Percentage 5.0
Tariff Subtotal 470000
Tariff Total 470000
User Type 23
Value Added Tax Base 9876657
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1877000
Value Added Tax Total 1877000
Verification Number 4


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients