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Supply Chain Intelligence about:

Aceros Boehler De Colombia S.A.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

253 South American shipments available for Aceros Boehler De Colombia S.A.
Fecha fuente de datos Proveedor Detalles
2008-09-20 Colombia Imports
ACEROS BOEHLER DE COLOMBIA S.A.
XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXX X XXXXXXXXX XXXXX XX XX
2008-09-20 Colombia Imports
ACEROS BOEHLER DE COLOMBIA S.A.
XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXX X XXXXXXXXX XXXXX XX XX
2008-09-24 Colombia Imports
ACEROS BOEHLER DE COLOMBIA S.A.
XXX XXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
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Contact information for Aceros Boehler De Colombia S.A.

 
Dirección
CL 15 35 62 HUILA
 
 

Sample Bill of Lading

253 shipment records available

Bill of Lading Number
008100001130
Shipment Date
2008-09-20
Filing Date
2008-09-20
Consignee
Aceros Boehler De Colombia S.A.
Consignee (Original Format)
ACEROS BOEHLER DE COLOMBIA S.A. CL 15 35 62
NIT ID (Original Format)
890914614
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cosen Machinery Industrial Co., Ltd.
Shipper (Original Format)
COSEN MACHINERY INDUSTRIAL CO., LTD 110 CHING-FU ST. HSINCHU 300 TAIWAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
COLVAN SIA. S.A.
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
4272KBUNHP808002
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXX X XXXXXXXXX XXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2188.53
Net Weight (kg)
1750.82
Value of Goods, CIF (USD)
$17,627
Value of Goods, FOB (USD)
$15,985
Freight Cost
1490.83
Freight Value
1642.27
Insurance Cost
2.63
Total Tax Paid
8002362
Acceptance Date
2008-09-19
Acceptance Number
352008100170107
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
201209
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
17627.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
128062653
Document Type
N
Exchange Rate
2082.46
Flag Code
472
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-09
Invoice Number
CMU-080801
Legal Representative Document
860004662
Legal Representative Name
COLVAN SIA. S.A.
Municipality
11001.0
Number Packages
1
Other Costs
148.81
Packaging Code
PK
Payment Date
2008-08-09
Payment Form
10
Payment Value
8002362
Preprinted Number
352008100170107
Subheadings
2
Tariff Base
36708085
Tariff Paid
1835404
Tariff Percentage
5.0
Tariff Subtotal
1835404
Tariff Total
1835404
Total Paid
8002362
User ID
263
User Type
26
Value Added Tax Base
38543489
Value Added Tax Paid
6166958
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6166958
Value Added Tax Total
6166958
Verification Number
6