Siderurgica Del Norte Sidunor S A, CR 43 A 61 SUR 152 BG 246 CAUCA | Buyer Report — Panjiva
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Siderurgica Del Norte Sidunor S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Siderurgica Del Norte Sidunor S A

Date Data Source Supplier Details
2008-01-09
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  1. Paul Schaaf Gmbh & Co Kg
1 supplier available




Contact information for Siderurgica Del Norte Sidunor S A

 
Address CR 43 A 61 SUR 152 BG 246 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000054
Shipment Date 2008-01-09
Consignee Siderurgica Del Norte Sidunor S A
Consignee (Original Format) SIDERURGICA DEL NORTE SIDUNOR S A CR 43 A 61 SUR 152 BG 246
NIT ID (Original Format) 860025266
Consignee Class P
Consignee Province 8
Shipper Paul Schaaf Gmbh & Co Kg
Shipper (Original Format) PAUL SCHAAF GMBH & CO KG ROOM 1102 YINYI BUIDING 132REMIN RO
Carrier (Original Format) AEROSUCRE S.A. CABOTAJE
Declarer SIDERURGICA DEL NORTE SIDUNOR S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Germany
Transport Method Air
Transport Document 99216530861
HS Code 7326909000
Goods Shipped VELOCIMETRO, C100 BIZ. MARCA: BIKE. CANTIDAD: 50 PZA.
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 0.5
Net Weight (kg) 0.5
Value of Goods, CIF (USD) $1,856
Value of Goods, FOB (USD) $1,822
Freight Cost 32.62
Freight Value 33.36
Insurance Cost 0.74
Total Tax Paid 1241959
Acceptance Date 2008-01-10
Acceptance Number 112008000003027
Bank Branch ID 487
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 949
Customs Agent 32
Customs Code C100
Customs Declaration 2
Customs Value 1855.75
Declaration Type 1
Deposit Code 201
Destination Providence 8
Document Identifier 1148103959
Document Type N
Economic Activity 2710
Exchange Rate 2003.74
Filing Date 2008-01-16
Flag Code 169
Identification Formula 2008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-19
Invoice Number 26286-191207-P
Legal Representative Document 860025266
Legal Representative Name SIDERURGICA DEL NORTE SIDUNOR S.A.
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-01-02
Payment Form 1
Payment Value 1241959
Preprinted Number 22008000006213
Subheadings 1
Tariff Base 3718441
Tariff Percentage 15.0
Tariff Subtotal 557766
Tariff Total 557766
User ID 95
User Type 26
Value Added Tax Base 4276207
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 684193
Value Added Tax Total 684193
Verification Number 9


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