Productos De Aluminio Munal S A, AV CR 68 34 21 SUR BRR ALQUERIA LA | Buyer Report — Panjiva
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Productos De Aluminio Munal S A

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Company profile  Buyer company  Colombia

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15 South American shipments available for Productos De Aluminio Munal S A

Date Data Source Supplier Details
2008-11-16
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2008-07-29
2008-08-24 Colombia Imports PRODUCTOS DE ALUMINIO MUNAL S A D.O. 03080608, PEDIDO ALUAR 153/08, FORMATO 1 DE 1; FACTURA NO. DEL E-0002-00008217 01/07/2008; NOS ACOGEMOS AL DECRETO
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Contact information for Productos De Aluminio Munal S A

 
Address AV CR 68 34 21 SUR BRR ALQUERIA LA
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 008100001438
Shipment Date 2008-11-16
Consignee Productos De Aluminio Munal S A
Consignee (Original Format) PRODUCTOS DE ALUMINIO MUNAL S A AV CR 68 34 21 SUR BRR ALQUERIA LA
NIT ID (Original Format) 860451592
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Aluar Aluminio Argentino S.A.I.C.
Shipper (Original Format) ALUAR ALUMINIO ARGENTINO S.A.I.C. PASTEUR 4600 (1644) VICTORIA - SAN
Shipper Global HQ Aluar Aluminio Argentino S.A.I.C.
Shipper Domestic HQ Aluar Aluminio Argentino S.A.I.C.
Carrier (Original Format) SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Argentina
Transport Method Maritime
Transport Document MRUBPMYBUN081029
HS Code 7601100000
Goods Shipped D.O. 03080953, PEDIDO ALUAR 154/08, FORMATO 1 DE 1. FACTURA NO. E-0002-00008379 DEL 28/01/2008. NOS ACOGEMOS AL DECRETO
Item Quantity 27780.0
Item Quantity Unit KG
Gross Weight (kg) 27836.0
Net Weight (kg) 27780.0
Value of Goods, CIF (USD) $75,329
Value of Goods, FOB (USD) $72,529
Freight Cost 2727.93
Freight Value 2800.46
Insurance Cost 72.53
Total Tax Paid 29811000
Acceptance Date 2008-11-21
Acceptance Number 352008100213297
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 206450
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 75329.04
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 131473705
Document Type N
Economic Activity 2899
Exchange Rate 2329.82
Filing Date 2008-11-21
Flag Code 43
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-10-28
Invoice Number E-0002-0000837
Legal Representative Document 860514173
Legal Representative Name SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality 76109.0
Number Packages 1232
Packaging Code BT
Payment Date 2008-10-30
Payment Form 8
Payment Value 29811000
Preprinted Number 352008100213297
Subheadings 1
Tariff Base 175503104
Tariff Paid 1492000
Tariff Percentage 0.85
Tariff Subtotal 1492000
Tariff Total 1492000
Total Paid 29811000
User ID 22
User Type 26
Value Added Tax Base 176995104
Value Added Tax Paid 28319000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28319000
Value Added Tax Total 28319000
Verification Number 8


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