Aceros Y Mallas De Colombia S.A.S., CL 13 27 A 74 BRR ACOPI | Informe del Comprador — Panjiva
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Aceros Y Mallas De Colombia S.A.S.

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Cleaned and organized South American shipments

2 South American shipments available for Aceros Y Mallas De Colombia S.A.S.
Fecha fuente de datos Proveedor Detalles
2018-08-08 Colombia Imports
ACEROS Y MALLAS DE COLOMBIA S.A.S.
D.O. 11612 hoja; 1/1. LSC-2018-028. ITEM 1: PRODUCTO: ALAMBRÓN, COMPOSICIÓN: C: 0.0013
2019-04-02 Colombia Imports
ACEROS Y MALLAS DE COLOMBIA S.A.S.
DO BUN19I1331. Pedido Tramite: ALAMBRON/PHOENIX. Declaracion(1-1). NO REQUIERE REGISTRO DE
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Contact information for Aceros Y Mallas De Colombia S.A.S.

 
Dirección
CL 13 27 A 74 BRR ACOPI
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009145623
Filing Date
2018-08-08
Shipment Date
2018-08-02
Consignee
Aceros Y Mallas De Colombia S.A.S.
Consignee (Original Format)
ACEROS Y MALLAS DE COLOMBIA S.A.S. CL 13 27 A 74 BRR ACOPI
NIT ID (Original Format)
900624777
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
76
Shipper
Phoenix Group Ltd.
Shipper (Original Format)
PHOENIX GROUP LIMITED ROOMS 06, 13A/F., SOUTH TOWER, WORL
Shipper Ultimate Parent
#<SpCompany:0x00000030400f58>
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
GSSW18SHA3428B
HS Code
7227900090
Goods Shipped
D.O. 11612 hoja; 1/1. LSC-2018-028. ITEM 1: PRODUCTO: ALAMBRÓN, COMPOSICIÓN: C: 0.0013
Item Quantity
251708.0
Item Quantity Unit
KG
Gross Weight (kg)
251708.0
Net Weight (kg)
251708.0
Value of Goods, CIF (USD)
$162,100
Value of Goods, FOB (USD)
$149,964
Freight Cost
11075.15
Freight Value
12136.31
Insurance Cost
1061.16
Total Tax Paid
116355000
Acceptance Date
2018-07-24
Acceptance Number
352018000306308
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
162762
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
162099.94
Declaration Type
3
Deposit Code
99900
Destination Providence
76
Document Identifier
307972129
Document Type
N
Exchange Rate
2876.93
Flag Code
77
Identification Formula
35201800030630
Import Type
1
Incomex Office
99
Invoice Date
2018-06-04
Invoice Number
PSPHK-180310-0
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
76892.0
Number Packages
122
Packaging Code
BB
Payment Date
2018-06-20
Payment Form
1
Payment Value
116355000
Preprinted Number
352018000306308
Subheadings
1
Tariff Base
466350180
Tariff Paid
23318000
Tariff Percentage
5.0
Tariff Subtotal
23318000
Tariff Total
23318000
Total Paid
116355000
User Type
23
Value Added Tax Base
489668180
Value Added Tax Paid
93037000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93037000
Value Added Tax Total
93037000
Verification Number
3