La Campana Servicios De Acero S A, CL 37 NO 45 65 CAUCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

La Campana Servicios De Acero S A

Company profile   Colombia

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Top countries/regions that supply La Campana Servicios De Acero S A
Origin Country/Region
  • Venezuela
    2 shipments (100.0%)

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Cleaned and organized South American shipments

2 South American shipments available for La Campana Servicios De Acero S A
Date Data Source Supplier Details
2008-04-04 Colombia Imports
LA CAMPANA SERVICIOS DE ACERO S A
DO 000602 FORMATO 1 DE 1 FACTURA S WCP8625I CON MOTOR DE EMBOLO O PISTON ALTERNATVO DE CILINDRADA SUPERIOR A 50 CM3 PERO
2008-04-04 Colombia Imports
LA CAMPANA SERVICIOS DE ACERO S A
DO 000586 FORMATO 1 DE 1 FACTURA S WCP8621I CON MOTOR DE EMBOLO O PISTON ALTERNATVO DE CILINDRADA SUPERIOR A 50 CM3 PERO
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Contact information for La Campana Servicios De Acero S A

 
Address
CL 37 NO 45 65 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008100000855
Filing Date
2008-04-04
Shipment Date
2008-03-26
Consignee
La Campana Servicios De Acero S A
Consignee (Original Format)
LA CAMPANA SERVICIOS DE ACERO S A CL 37 NO 45 65
NIT ID (Original Format)
860056971
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Sidor C.A.
Shipper (Original Format)
SIDOR C.A. 2500 SHINGAI IWATA SHI SHIZUOKA KEN
Shipper Ultimate Parent
#<SpCompany:0x00561d33a411a8>
Carrier (Original Format)
INTERSHIP AGENCY E.U.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
34
HS Code
7208379000
Goods Shipped
DO 000602 FORMATO 1 DE 1 FACTURA S WCP8625I CON MOTOR DE EMBOLO O PISTON ALTERNATVO DE CILINDRADA SUPERIOR A 50 CM3 PERO
Item Quantity
33360.0
Item Quantity Unit
KG
Gross Weight (kg)
33380.0
Net Weight (kg)
33360.0
Value of Goods, CIF (USD)
$25,877
Value of Goods, FOB (USD)
$24,319
Freight Cost
1534.56
Freight Value
1557.83
Insurance Cost
23.27
Total Tax Paid
7496873
Acceptance Date
2008-04-28
Acceptance Number
112008100042791
Bank Branch ID
151
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
50892
Customs Agent
8
Customs Code
C100
Customs Declaration
2
Customs Value
25877.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
11
Document Identifier
2649783
Document Type
N
Economic Activity
5141
Exchange Rate
1810.68
Flag Code
434
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-21
Invoice Number
0360006416
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2008-03-21
Payment Form
1
Payment Value
7496873
Preprinted Number
22008100049132
Subheadings
2
Tariff Base
46855455
User ID
2
User Type
37
Value Added Tax Base
46855455
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7496873
Value Added Tax Total
7496873
Verification Number
2