Uap 420 Siderurgica Del Norte Marco, VIA 40 N 76 188, HUILA, Colombia | Buyer Report — Panjiva
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Uap 420 Siderurgica Del Norte Marco

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Uap 420 Siderurgica Del Norte Marco

Date Data Source Supplier Details
2007-03-07
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2007-03-07
2007-01-17 Colombia Imports UAP 420 SIDERURGICA DEL NORTE MARCO . EXPORTADORA SA BRASIL AC FLAT PRODUCTS EWUIPMENTS I LTD INDIASIDERURGICA DEL NORTE SIDUNOR SA DEPOSITO DE ADUANAS INDU
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See all 2 suppliers of Uap 420 Siderurgica Del Norte Marco

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Top suppliers
  1. KBM Affilips B.V.
2 suppliers available




Contact information for Uap 420 Siderurgica Del Norte Marco

 
Address VIA 40 N 76 188, HUILA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007000001278
Shipment Date 2007-03-07
Consignee Uap 420 Siderurgica Del Norte Marco
Consignee (Original Format) UAP 420 SIDERURGICA DEL NORTE MARCO VIA 40 N 76 188
NIT ID (Original Format) 860025266
Consignee Class P
Consignee Province 13
Shipper Kbm Affilips B.V.
Shipper (Original Format) KBM AFFILIPS BV. P O BOX 799 5340 AT OSSS
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer MOUKARZEL ARANGUREN LTDA. S.I.A.
Shipment Origin Netherlands
Port of Lading Country (Original Format) Netherlands
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Netherlands
Transport Method Maritime
Transport Document 3719NLRTM3378976
HS Code 7605210000
Goods Shipped SIDERURGICA DEL NORTE SIDUNORTE VIA 40 NO 76 18 AUTOPISTA AL AEROPUERTO KM 7 76188 BARRANQUILLA COLOMBIA ALAMBRE DE ALUM
Item Quantity 3983.0
Item Quantity Unit KG
Gross Weight (kg) 4103.0
Net Weight (kg) 3983.0
Value of Goods, CIF (USD) $19,875
Value of Goods, FOB (USD) $18,720
Freight Cost 1120.12
Freight Value 1155.65
Insurance Cost 35.53
Total Tax Paid 12055915
Acceptance Date 2007-03-20
Acceptance Number 62007000073754
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 354570
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 19875.17
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 8
Document Identifier 104589392
Document Type N
Economic Activity 2710
Exchange Rate 2197.76
Filing Date 2007-03-21
Flag Code 434
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-12
Invoice Number 80036
Legal Representative Document 800170690
Legal Representative Name MOUKARZEL ARANGUREN LTDA. S.I.A.
Municipality 13001.0
Number Packages 15
Packaging Code PK
Payment Date 2007-02-18
Payment Form 1
Payment Value 12055915
Preprinted Number 62007000073754
Subheadings 2
Tariff Base 43680854
Tariff Percentage 10.0
Tariff Subtotal 4368085
Tariff Total 4368085
User ID 422
User Type 26
Value Added Tax Base 48048939
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7687830
Value Added Tax Total 7687830
Verification Number 9


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