Reframetal S.A. Ingenieria De Refractarios Industriales Ceme, VEREDA LA CHAPA BOYACA | Buyer Report — Panjiva
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Reframetal S.A. Ingenieria De Refractarios Industriales Ceme

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Company profile  Buyer company  Colombia

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92 South American shipments available for Reframetal S.A. Ingenieria De Refractarios Industriales Ceme

Date Data Source Supplier Details
2017-07-03
See all 92 south american shipments for Reframetal S.A. Ingenieria De Refractarios Industriales Ceme with Panjiva's South America data add-on.
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2017-08-10
2017-08-09 Colombia Imports REFRAMETAL S.A. INGENIERIA DE REFRACTARIOS INDUSTRIALES CEME DO 388-17 ,Pedido ,Formato 1 de 1; Factura(s)...2017-241 27/07/2017;PARTES;7.00 Piezas RE
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Contact information for Reframetal S.A. Ingenieria De Refractarios Industriales Ceme

 
Address VEREDA LA CHAPA BOYACA
 
 

       

Sample Bill of Lading

92 shipment records available

Bill of Lading Number 575007986917
Shipment Date 2017-07-03
Consignee Reframetal S.A. Ingenieria De Refractarios Industriales Ceme
Consignee (Original Format) REFRAMETAL S.A. INGENIERIA DE REFRACTARIOS INDUSTRIALES CEME VEREDA LA CHAPA
NIT ID (Original Format) 890940830
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Bright Star Materials Co., Ltd.
Shipper (Original Format) BRIGHT STAR MATERIALS CO. LIMITED NO.163-NO.279 LIAOYUAN ROAD SHIBEI
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document ATLTAO126929
HS Code 6806100000
Goods Shipped DO 250-17 ,Pedido ,Formato 1 de 1; Factura(s)...PD-PR-04 24/05/2017;LANA DE ESCORIA, DE R
Item Quantity 8872.0
Item Quantity Unit KG
Gross Weight (kg) 9040.0
Net Weight (kg) 8872.0
Value of Goods, CIF (USD) $10,549
Value of Goods, FOB (USD) $8,239
Freight Cost 1992.0
Freight Value 2309.99
Insurance Cost 97.99
Total Tax Paid 6090000
Acceptance Date 2017-07-06
Acceptance Number 352017000269935
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 242281
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 10549.47
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 5
Document Identifier 286973325
Document Type N
Exchange Rate 3038.26
Filing Date 2017-07-08
Flag Code 467
Identification Formula 35201700026993
Import Type 1
Incomex Office 99
Invoice Date 2017-05-24
Invoice Number PD-PR-04
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 5001.0
Number Packages 624
Other Costs 220.0
Packaging Code PK
Payment Date 2017-05-28
Payment Form 1
Payment Value 6090000
Preprinted Number 352017000269935
Subheadings 1
Tariff Base 32052033
User Type 23
Value Added Tax Base 32052033
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6090000
Value Added Tax Total 6090000


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