Pdeacero Zona Franca Sas, PARQUE INDUSTRIAL Y COMERCIAL DEL CAUCA, Colombia | Buyer Report — Panjiva
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Pdeacero Zona Franca Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Pdeacero Zona Franca Sas

Date Data Source Supplier Details
2012-06-15
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2011-09-10
2016-07-21 Colombia Imports PDEACERO ZONA FRANCA SAS PRODUCTO ALMABRON DE ZIN, COMPOSICION QUIMICA ZN 99.99, PB 0.0023,CD 0.0006, AL 0.00
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Contact information for Pdeacero Zona Franca Sas

 
Address PARQUE INDUSTRIAL Y COMERCIAL DEL CAUCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 128113
Shipment Date 2012-06-15
Consignee Pdeacero Zona Franca Sas
Consignee (Original Format) PDEACERO ZONA FRANCA SAS PARQUE INDUSTRIAL Y COMERCIAL DEL CAUCA
NIT ID (Original Format) 900385512
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 19
Shipper Dupont Powder Coatings Andina S.A.
Shipper (Original Format) DUPONT POWDER COATINGS ANDINA S.A. MAMONAL KM 13 ISLA 1, BODEGA NO. 13
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Transport Method Truck
Transport Document 916128113
HS Code 3907309000
Goods Shipped DO 1325-06-12CTG(1-1) NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE DE 2006, NC: ALESTA POLIESTE
Item Quantity 1000.0
Item Quantity Unit KG
Gross Weight (kg) 1072.0
Net Weight (kg) 1000.0
Value of Goods, CIF (USD) $5,500
Value of Goods, FOB (USD) $5,500
Total Tax Paid 2579000
Acceptance Date 2012-06-15
Acceptance Number 482012000256762
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 582544
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 5288.52
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13906
Destination Providence 19
Document Identifier 195285305
Document Type N
Exchange Rate 1766.91
Filing Date 2012-06-15
Flag Code 169
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-13
Invoice Number 00006060
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 19142.0
Number Packages 40
Packaging Code PK
Payment Date 2012-06-15
Payment Form 1
Payment Value 2579000
Preprinted Number 482012000256762
Subheadings 1
Tariff Base 9344339
Tariff Paid 934000
Tariff Percentage 10.0
Tariff Subtotal 934000
Tariff Total 934000
Total Paid 2579000
User Type 23
Value Added Tax Base 10278339
Value Added Tax Paid 1645000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1645000
Value Added Tax Total 1645000
Verification Number 7


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