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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2014-08-12
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2014-07-17
2016-10-14 Colombia Imports METALURGICA DE LOS ANDES S.A.S DO 20162757 ,PEDIDO 19818 ,FORMATO 1 DE 1; FACTURA(S)...1898-16 11/08/2016;LOS DEMAS;6.00
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Contact information for Metalurgica De Los Andes S.A

 
Address CR 53 29 C 73, Colombia
 
 

       

Sample Bill of Lading

110 shipment records available

Bill of Lading Number 014000010866
Shipment Date 2014-08-12
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) AEROSUCRE 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 Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 90081223
HS Code 8504311090
Goods Shipped DO 2014-1894 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...1527-14 27/03/2014;DE POTENCIA INFERIO
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 625.0
Net Weight (kg) 562.5
Value of Goods, CIF (USD) $11,746
Value of Goods, FOB (USD) $9,992
Freight Cost 1674.2
Freight Value 1754.2
Insurance Cost 80.0
Total Tax Paid 3549000
Acceptance Date 2014-08-13
Acceptance Number 902014000151725
Bank Branch ID 72
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 25698
Customs Agent 26
Customs Code C100
Customs Declaration 90
Customs Value 11746.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 231238693
Document Type N
Economic Activity 3120
Exchange Rate 1888.51
Filing Date 2014-08-14
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-27
Invoice Number 1527-14
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 2
Packaging Code BT
Payment Date 2014-07-28
Payment Form 1
Payment Value 3549000
Preprinted Number 902014000151725
Subheadings 1
Tariff Base 22182816
Total Paid 3549000
User Type 23
Value Added Tax Base 22182816
Value Added Tax Paid 3549000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3549000
Value Added Tax Total 3549000
Verification Number 8


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