Steel De Colombia S.A., TV 59 106 12, CAUCA, Colombia | Buyer Report — Panjiva
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Steel De Colombia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

31 South American shipments available for Steel De Colombia S.A.

Date Data Source Supplier Details
2007-11-17
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2007-11-02
2007-12-12 Colombia Imports STEEL DE COLOMBIA S.A. FACTURAS ADICIONALES CASILLA 51 501 A 168600 2007 11 29 501A 0168601 2007 11 29 DESCRIPCION DE LAS MERCANCIAS PRODUCTOS
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Contact information for Steel De Colombia S.A.

 
Address TV 59 106 12, CAUCA, Colombia
 
 

       

Sample Bill of Lading

31 shipment records available

Bill of Lading Number 007100006150
Shipment Date 2007-11-17
Consignee Steel De Colombia S.A.
Consignee (Original Format) STEEL DE COLOMBIA S.A. TV 59 106 12
NIT ID (Original Format) 830066380
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper Industrias Monterrey S.A. De C.V.
Shipper (Original Format) INDUSTRIAS MONTERREY S.A. DE C.V. AVE UNIVERSIDAD 992 NTE C P 66450 C
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document 4134MTY.MX.80025
HS Code 7210701000
Goods Shipped PRODUCTOS LAMINADOS PLANOS DE HIERRO O ACERO SIN ALEAR DE ANCHURA SUPERIOR O IGUAL A 600MM CHAPADOS O REVESTIDOS PINTADO
Item Quantity 80316.0
Item Quantity Unit KG
Gross Weight (kg) 81336.0
Net Weight (kg) 80316.0
Value of Goods, CIF (USD) $84,332
Value of Goods, FOB (USD) $79,674
Freight Cost 4574.0
Freight Value 4657.53
Insurance Cost 83.53
Total Tax Paid 27589317
Acceptance Date 2007-11-19
Acceptance Number 62007100308292
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 8344
Customs Agent 29
Customs Code C100
Customs Declaration 6
Customs Value 84331.8
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 113153150
Document Type N
Economic Activity 5141
Exchange Rate 2044.7
Filing Date 2007-11-19
Flag Code 43
Identification Formula 2007100300000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-31
Invoice Number 501A-0157940
Legal Representative Document 800241367
Legal Representative Name CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 13001.0
Number Packages 17
Packaging Code RO
Payment Date 2007-11-11
Payment Form 1
Payment Value 27589317
Preprinted Number 62007100308292
Subheadings 1
Tariff Base 172433231
Total Paid 27589317
User ID 235
User Type 26
Value Added Tax Base 172433231
Value Added Tax Paid 27589317
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27589317
Value Added Tax Total 27589317
Verification Number 1


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