Servicios Y Aceros Seracer S.A.S., TV 27 A 42 46 AP 407 BOYACA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Servicios Y Aceros Seracer S.A.S.

Company profile   Colombia

See Servicios Y Aceros Seracer S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Servicios Y Aceros Seracer S.A.S.
Date Data Source Supplier Details
2016-06-23 Colombia Imports
SERVICIOS Y ACEROS SERACER S.A.S.
PRODUCTO VARILLAS CORRUGADAS PARA CONSTRUCCION; FORMA DE LA SECCION TRANSVERSAL SECCION RE
2016-06-08 Colombia Imports
SERVICIOS Y ACEROS SERACER S.A.S.
PRODUCTO VARILLAS CORRUGADAS PARA CONSTRUCCION; FORMA DE LA SECCION TRANSVERSAL SECCION RE
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Servicios Y Aceros Seracer S.A.S.

 
Address
TV 27 A 42 46 AP 407 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575006874613
Filing Date
2016-06-23
Shipment Date
2016-04-21
Consignee
Servicios Y Aceros Seracer S.A.S.
Consignee (Original Format)
SERVICIOS Y ACEROS SERACER S.A.S. TV 27 A 42 46 AP 407
NIT ID (Original Format)
900362589
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Arcelormittal SA
Shipper (Original Format)
ARCELORMITTAL INTERNATIONAL LUXEMBOURG S.A SIEGE SOCIAL/REGISTERED OFFICE 12C,
Shipper Ultimate Parent
#<SpCompany:0x005650ad2b5918>
Carrier (Original Format)
DEEP BLUE SHIP AGENCY SAS
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Luxembourg
Transport Method
Truck
Transport Document
LZC-BAR011
HS Code
7214200000
Goods Shipped
PRODUCTO VARILLAS CORRUGADAS PARA CONSTRUCCION; FORMA DE LA SECCION TRANSVERSAL SECCION RE
Item Quantity
73157.0
Item Quantity Unit
KG
Gross Weight (kg)
73157.0
Net Weight (kg)
73157.0
Value of Goods, CIF (USD)
$28,804
Value of Goods, FOB (USD)
$26,718
Freight Cost
2066.59
Freight Value
2086.17
Insurance Cost
19.58
Total Tax Paid
13559000
Acceptance Date
2016-06-13
Acceptance Number
872016000096513
Annual License
2016
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2512
Customs Agent
28
Customs Code
C200
Customs Declaration
87
Customs Value
28804.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
5
Document Identifier
267312392
Document Type
R
Exchange Rate
2942.13
Flag Code
434
Identification Formula
72016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-04-12
Invoice Number
90399844
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
License Number
21756457
Municipality
5266.0
Number Packages
38
Packaging Code
PK
Payment Date
2016-04-12
Payment Form
10
Payment Value
13559000
Preprinted Number
872016000096513
Subheadings
1
Tariff Base
84746025
Total Paid
13559000
User Type
23
Value Added Tax Base
84746025
Value Added Tax Paid
13559000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13559000
Value Added Tax Total
13559000