Metales A.H.C Ltda, CL 43 4 E 34, Colombia | Buyer Report — Panjiva
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Metales A.H.C Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Metales A.H.C Ltda

Date Data Source Supplier Details
2010-03-24
See all 1 south american shipment for Metales A.H.C Ltda with Panjiva's South America data add-on.
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  1. New Line Group, C.A.
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Contact information for Metales A.H.C Ltda

 
Address CL 43 4 E 34, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001190686
Shipment Date 2010-03-24
Consignee #<JointCompany:0x00000004130fc0>
Consignee (Original Format) METALES A.H.C LTDA CL 43 4 E 34
NIT ID (Original Format) 900326638
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000040ba5c8>
Shipper (Original Format) NEW LINE GROUP C.A. CALLE COMERCIO EDIF CIO PISO PLANTA
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer ADUANAS OVIC S. EN C SIA
Shipment Origin Venezuela
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Venezuela
Transport Method Maritime
Transport Document DMCQCLO0007587
HS Code 7601200000
Goods Shipped MERCANCIA NUEVA ALUMINIO EN BRUTO ALEACIONES DE ALUMINIO ALEACIONES NO FERROSAS PRESENTACION EN PAILAS 152 290TN 294 CTN
Item Quantity 152290.0
Item Quantity Unit KG
Gross Weight (kg) 152290.0
Net Weight (kg) 152290.0
Value of Goods, CIF (USD) $16,924
Value of Goods, FOB (USD) $7,919
Freight Cost 6650.0
Freight Value 9004.6
Insurance Cost 39.6
Total Tax Paid 7012000
Acceptance Date 2010-03-26
Acceptance Number 352010000046435
Bank Branch ID 563
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 20548
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 16923.68
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 155539003
Document Type N
Exchange Rate 1900.55
Filing Date 2010-03-26
Flag Code 23
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-01-22
Invoice Number 000419
Legal Representative Document 860075384
Legal Representative Name ADUANAS OVIC S. EN C SIA
Municipality 76109.0
Number Packages 294
Other Costs 2315.0
Packaging Code CT
Payment Date 2010-03-22
Payment Form 1
Payment Value 7012000
Preprinted Number 352010000046435
Subheadings 1
Tariff Base 32164300
Tariff Paid 1608000
Tariff Percentage 5.0
Tariff Subtotal 1608000
Tariff Total 1608000
Total Paid 7012000
User ID 488
User Type 26
Value Added Tax Base 33772300
Value Added Tax Paid 5404000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5404000
Value Added Tax Total 5404000
Verification Number 5


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