Petosteel S.A.S., CL 14 6 51 OF 201, Colombia | Buyer Report — Panjiva
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Petosteel S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

36 South American shipments available for Petosteel S.A.S.

Date Data Source Supplier Details
2016-03-18
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2016-03-25
2016-05-01 Colombia Imports PETOSTEEL S.A.S. COD.027 IMPORTACION EXENTA DE REGISTRO DE IMPORTACION,BISUTERIA EN ACERO 100% , PULSERAS
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Top suppliers
  1. Ocean King Industries Ltd.
2 suppliers available




Contact information for Petosteel S.A.S.

 
Address CL 14 6 51 OF 201, Colombia
 
 

       

Sample Bill of Lading

36 shipment records available

Bill of Lading Number 575006802210
Shipment Date 2016-03-18
Consignee #<JointCompany:0x00000005c0c2e0>
Consignee (Original Format) PETOSTEEL S.A.S. CL 14 6 51 OF 201
NIT ID (Original Format) 900653991
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000005b42710>
Shipper (Original Format) OCEAN KING INDUSTRIAL LIMITED ADDRES NO. 92 LE TIAN STREET
Carrier LCAA - Lufthansa Cargo Ag
Carrier (Original Format) LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 020-47260640
HS Code 7117900000
Goods Shipped COD .027/1 PEDIDO NO. JAB201604 / D.O. JAB201604/ NOS ACOGEMOS AL DECRETO3803 DEL 31 DE O
Item Quantity 1126.8
Item Quantity Unit KG
Gross Weight (kg) 1252.0
Net Weight (kg) 1126.8
Value of Goods, CIF (USD) $30,598
Value of Goods, FOB (USD) $15,212
Freight Cost 15310.6
Freight Value 15386.66
Insurance Cost 76.06
Total Tax Paid 31174000
Acceptance Date 2016-03-29
Acceptance Number 32016000393462
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 50478
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 30598.46
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 262309284
Document Type N
Exchange Rate 3050.31
Filing Date 2016-03-29
Flag Code 23
Identification Formula 2016000400000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-15
Invoice Number SA20160315
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 76001.0
Number Packages 55
Packaging Code CT
Payment Date 2016-03-16
Payment Form 1
Payment Value 31174000
Preprinted Number 32016000393462
Subheadings 1
Tariff Base 93334789
Tariff Paid 14000000
Tariff Percentage 15.0
Tariff Subtotal 14000000
Tariff Total 14000000
Total Paid 31174000
User Type 23
Value Added Tax Base 107334789
Value Added Tax Paid 17174000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 17174000
Value Added Tax Total 17174000
Verification Number 7


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