Sinterizados Sociedad Anonima De Comercializacion Internacio, PAR INDUSTRIAL IDERNA LA ENEA, NARINO, Colombia | Buyer Report — Panjiva
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Sinterizados Sociedad Anonima De Comercializacion Internacio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Sinterizados Sociedad Anonima De Comercializacion Internacio

Date Data Source Supplier Details
2008-05-28
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2008-05-28
2008-09-02 Colombia Imports SINTERIZADOS SOCIEDAD ANONIMA DE COMERCIALIZACION INTERNACIO D.O. M-07970. P.O.160470. GRANALLAS Y POLVO, DE FUNDICION EN BRUTO, DE FUNDICION ESPECULAR, DE HIERRO O ACERO. POLVO. LO
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Contact information for Sinterizados Sociedad Anonima De Comercializacion Internacio

 
Address PAR INDUSTRIAL IDERNA LA ENEA, NARINO, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 008100000155
Shipment Date 2008-05-28
Consignee #<JointCompany:0x00000004f27bd8>
Consignee (Original Format) SINTERIZADOS SOCIEDAD ANONIMA DE COMERCIALIZACION INTERNACIO PAR INDUSTRIAL IDERNA LA ENEA
NIT ID (Original Format) 800231925
Consignee Class P
Consignee Province 17
Shipper #<JointCompany:0x00000004efd180>
Shipper (Original Format) ACUPOWDER INTERNATIONAL, LLC 901 LEHIGH AVENUE UNION NEW JERSEY
Carrier (Original Format) COOP.TRANS.DEL NORTE DE CALDAS. COOTRANSNORCALDAS
Declarer S.I.A. ADUANIMEX S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Manizales (CO)
Port of Unlading (Original Format) MANIZALES
Country of Sale United States
Transport Method Maritime
Transport Document 6413IFSM2008//07
HS Code 7406100000
Goods Shipped M-07752. POLVO Y ESCAMILLAS DE COBRE. POLVO DE ESTRUCTURA NO LAMINAR. NOS ACOGEMOS AL DECRETO NUMERO 1635 DE MAYO 16 DE
Item Quantity 494.29
Item Quantity Unit KG
Gross Weight (kg) 523.97
Net Weight (kg) 494.29
Value of Goods, CIF (USD) $5,396
Value of Goods, FOB (USD) $5,311
Freight Cost 74.37
Freight Value 84.99
Insurance Cost 10.62
Total Tax Paid 1472328
Acceptance Date 2008-06-18
Acceptance Number 102008100000734
Bank Branch ID 428
Bank ID 1
Customs 10
Customs Agent Consecutive Operation 63827
Customs Agent 5
Customs Code C100
Customs Declaration 10
Customs Value 5395.99
Declaration Type 1
Declarer Verification Number 7
Deposit Code 22150
Destination Providence 17
Document Identifier 123196704
Document Type N
Economic Activity 2891
Exchange Rate 1705.35
Filing Date 2008-06-19
Flag Code 169
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-04-16
Invoice Number 42319
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
Municipality 17001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-05-08
Payment Form 1
Payment Value 1472328
Preprinted Number 102008100000734
Subheadings 1
Tariff Base 9202052
Total Paid 1472328
User ID 176
User Type 26
Value Added Tax Base 9202052
Value Added Tax Paid 1472328
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1472328
Value Added Tax Total 1472328
Verification Number 7


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