Metalurgica De Los Andes S.A, CR 53 29 C 73 BOYACA | Buyer Report — Panjiva
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Metalurgica De Los Andes S.A

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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112 South American shipments available for Metalurgica De Los Andes S.A

Date Data Source Supplier Details
2016-10-14
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2017-08-21
2017-08-21 Colombia Imports METALURGICA DE LOS ANDES S.A.S DO.7430280.TRAMITE.IE170848-014. PEDIDO.EAE ELEKTROTEKNIK. DECLARACION 1 DE 2.FACTURA(S):K
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Contact information for Metalurgica De Los Andes S.A

 
Address CR 53 29 C 73 BOYACA
 
 

       

Sample Bill of Lading

112 shipment records available

Bill of Lading Number 016000012570
Shipment Date 2016-10-14
Consignee Metalurgica De Los Andes S.A
Consignee (Original Format) METALURGICA DE LOS ANDES S.A.S CR 53 29 C 73
NIT ID (Original Format) 890904005
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Isolet Ind E Com Ltda
Shipper (Original Format) ISOLET IND E COM LTDA RODOVIA WALDOMIRO CORREA CAMARGO (S
Carrier (Original Format) AVIANCA S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Brazil
Transport Method Air
Transport Document 90010043450
HS Code 8504319000
Goods Shipped DO 20162757 ,PEDIDO 19818 ,FORMATO 1 DE 1; FACTURA(S)...1898-16 11/08/2016;LOS DEMAS;6.00
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 180.0
Net Weight (kg) 162.0
Value of Goods, CIF (USD) $4,807
Value of Goods, FOB (USD) $3,834
Freight Cost 893.2
Freight Value 973.2
Insurance Cost 80.0
Total Tax Paid 2254000
Acceptance Date 2016-10-21
Acceptance Number 902016000215944
Bank Branch ID 72
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 16678
Customs Agent 30
Customs Code C100
Customs Declaration 90
Customs Value 4806.98
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 275308506
Document Type N
Exchange Rate 2930.78
Filing Date 2016-10-24
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-08-11
Invoice Number 1898-16
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 2
Packaging Code PK
Payment Date 2016-09-26
Payment Form 1
Payment Value 2254000
Preprinted Number 902016000215944
Subheadings 1
Tariff Base 14088201
Total Paid 2254000
User Type 23
Value Added Tax Base 14088201
Value Added Tax Paid 2254000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2254000
Value Added Tax Total 2254000
Verification Number 7


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