Snc Lavalin International Inc Sucursal Colombia, CR 10 97 A 13 OF 207, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Snc Lavalin International Inc Sucursal Colombia

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Company profile  Buyer company  Colombia

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34 South American shipments available for Snc Lavalin International Inc Sucursal Colombia

Date Data Source Supplier Details
2012-09-11
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2012-07-19
2012-05-19 Colombia Imports SNC LAVALIN INTERNATIONAL INC SUCURSAL COLOMBIA DO 76236002205119(1-1) NOMBRE COMERCIAL: TUBO REFERENCIA: 3121104 COMPOSICION QUIMICA: CE=
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Contact information for Snc Lavalin International Inc Sucursal Colombia

 
Address CR 10 97 A 13 OF 207, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

34 shipment records available

Bill of Lading Number 57500365
Shipment Date 2012-09-11
Consignee #<JointCompany:0x000000193ec920>
Consignee (Original Format) SNC LAVALIN INTERNATIONAL INC SUCURSAL COLOMBIA CR 10 97 A 13 OF 207 TO B
NIT ID (Original Format) 800248194
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019524590>
Shipper (Original Format) CORPAC STEEL PRODUCTS,CORP 20801 BISCAYNE BLVD., SUITE 302,NOR
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document IDMCCORPCO91001
HS Code 7305190000
Goods Shipped DO. CO0174021554-2012 1/1, FACTURA NO. 17624 06/09/2012, NO REQUIERE REGISTRO O LICENCIA
Item Quantity 77533.95
Item Quantity Unit KG
Gross Weight (kg) 77533.95
Net Weight (kg) 77533.95
Value of Goods, CIF (USD) $190,529
Value of Goods, FOB (USD) $175,835
Freight Cost 13726.53
Freight Value 14693.62
Insurance Cost 967.09
Total Tax Paid 54859000
Acceptance Date 2012-09-19
Acceptance Number 482012000416646
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 610440
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 190528.6
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 11
Document Identifier 200481072
Document Type N
Economic Activity 7421
Exchange Rate 1799.57
Filing Date 2012-09-19
Flag Code 249
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-06
Invoice Number 17624
Legal Representative Document 45427426
Legal Representative Name LOPEZ MOSQUERA ANA ISABEL
Municipality 11001.0
Number Packages 41
Packaging Code YY
Payment Date 2012-09-06
Payment Form 1
Payment Value 54859000
Preprinted Number 482012000416646
Subheadings 1
Tariff Base 342869553
Total Paid 54859000
User Type 23
Value Added Tax Base 342869553
Value Added Tax Paid 54859000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 54859000
Value Added Tax Total 54859000


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