Sigmasdteel S.A., KM 8 VIA TUBARA ZF LA CAYENA MZ 10, CAUCA, Colombia | Buyer Report — Panjiva
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Sigmasdteel 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 Sigmasdteel S.A.

Date Data Source Supplier Details
2010-03-27
See all 1 south american shipment for Sigmasdteel S.A. with Panjiva's South America data add-on.
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  1. Sigmasteel S.A.S.
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Contact information for Sigmasdteel S.A.

 
Address KM 8 VIA TUBARA ZF LA CAYENA MZ 10, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 92811582
Shipment Date 2010-03-27
Consignee #<JointCompany:0x0000001ddfd500>
Consignee (Original Format) SIGMASDTEEL S.A. KM 8 VIA TUBARA ZF LA CAYENA MZ 10
NIT ID (Original Format) 900180815
Consignee Verification Number (Original Format) 1
Consignee Class 2
Consignee Province 8
Shipper #<JointCompany:0x0000001d614ca8>
Shipper (Original Format) SIGMASTEEL S.A. KM 8 VIA TUBARA ZF LA CAYENA MZ 10
Carrier (Original Format) VARIOS
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Port of Unlading Barranquilla (CO)
Transport Method Truck
Transport Document 92811582
HS Code 7216610000
Goods Shipped BQ-I-0018; PERFILES DE HIERRO O ACERO SIN ALEAR. PERFILES SIMPLEMENTE OBTENI-DOS O ACABADOS EN FRIO; OBTENIDOS A PARTIR
Item Quantity 29548.0
Item Quantity Unit KG
Gross Weight (kg) 29548.0
Net Weight (kg) 29548.0
Value of Goods, CIF (USD) $36,602
Value of Goods, FOB (USD) $34,248
Freight Cost 2182.8
Freight Value 2354.04
Insurance Cost 171.24
Acceptance Date 2010-03-30
Acceptance Number 8720100000643
Bank Branch ID 173
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 77296
Customs Agent 3
Customs Code C200
Customs Declaration 87
Customs Value 35415.65
Declaration Type 1
Declarer Verification Number 9
Deposit Code 928
Destination Providence 8
Document Identifier 155584161
Economic Activity 2811
Exchange Rate 1922.91
Filing Date 2010-03-31
Flag Code 169
Identification Formula 5007003765690
Import Type 99
Incomex Office 99
Invoice Date 2010-03-27
Invoice Number 92811582
Legal Representative Document 49770769
Legal Representative Name SANTOS SERRANO ADDARYS ESTHER
Municipality 8001.0
Number Packages 35
Packaging Code PK
Payment Date 2010-03-27
Payment Form 99
Payment Value 18809000
Preprinted Number 20104090066569
Tariff Base 68101108
Tariff Paid 6810000
Tariff Percentage 10.0
Tariff Subtotal 6810000
Tariff Total 6810000
Total Paid 18809000
User ID 14
User Type 26
Value Added Tax Base 74995120
Value Added Tax Paid 11999000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11999000
Value Added Tax Total 11999000
Verification Number 9


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