Superabrasivos Industriales De Colombia Ltda, CR 44 A CL 31 187, Colombia | Buyer Report — Panjiva
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Superabrasivos Industriales De Colombia Ltda

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Company profile  Buyer company  Colombia

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10 South American shipments available for Superabrasivos Industriales De Colombia Ltda

Date Data Source Supplier Details
2011-10-13
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2011-10-13
2011-10-13 Colombia Imports SUPERABRASIVOS INDUSTRIALES DE COLOMBIA S.A.S DO,00036652 PEDIDO FA1719483 D,I, 7891400 F/N FA1719483 06/10/11 NOMBRE QUÍMICO ESPECÍFIC
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See all 3 suppliers of Superabrasivos Industriales De Colombia Ltda

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Top suppliers
  1. Kennametal, Inc
3 suppliers available




Contact information for Superabrasivos Industriales De Colombia Ltda

 
Address CR 44 A CL 31 187, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575002683331
Shipment Date 2011-10-13
Consignee Superabrasivos Industriales De Colombia Ltda
Consignee (Original Format) SUPERABRASIVOS INDUSTRIALES DE COLOMBIA S.A.S CR 44 A CL 31 187
NIT ID (Original Format) 900262495
Consignee Class P
Consignee Province 5
Shipper Kennametal Inc.
Shipper (Original Format) KENNAMETAL INC 347 NORTH TAYLOR STREET 89406 FALLO
Shipper Global HQ Kennametal Inc.
Shipper Domestic HQ Kennametal Inc.
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 20709
HS Code 7406100000
Goods Shipped DO,00036652 PEDIDO FA1719483 D,I, 7891402 F/N FA1719483 06/10/11 POLVO ALEACIONES DE COBR
Item Quantity 70.0
Item Quantity Unit KG
Gross Weight (kg) 77.38
Net Weight (kg) 70.0
Value of Goods, CIF (USD) $2,579
Value of Goods, FOB (USD) $2,482
Freight Cost 81.13
Freight Value 97.54
Insurance Cost 16.41
Total Tax Paid 786000
Acceptance Date 2011-11-09
Acceptance Number 902011000152469
Bank Branch ID 35
Bank ID 9
Customs 90
Customs Agent Consecutive Operation 52247
Customs Agent 5
Customs Code C100
Customs Declaration 90
Customs Value 2579.14
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4802
Destination Providence 5
Document Identifier 186423675
Document Type N
Economic Activity 2923
Exchange Rate 1905.38
Filing Date 2011-11-09
Flag Code 249
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-10-06
Invoice Number FA1719483
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 5002.0
Number Packages 1
Packaging Code PK
Payment Date 2011-10-12
Payment Form 1
Payment Value 786000
Preprinted Number 902011000152469
Subheadings 2
Tariff Base 4914242
Total Paid 786000
User Type 23
Value Added Tax Base 4914242
Value Added Tax Paid 786000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 786000
Value Added Tax Total 786000
Verification Number 6


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