Alucoes S.A.S, CR 14 18 NORTE 16 LA FOGATA, Colombia | Buyer Report — Panjiva
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Alucoes S.A.S

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Alucoes S.A.S

Fecha fuente de datos Proveedor Detalles
2013-06-07
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  1. Alumancha S.L. Carpinteria ...
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Información de contacto deAlucoes S.A.S

 
dirección CR 14 18 NORTE 16 LA FOGATA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004378908
Shipment Date 2013-06-07
Consignee Alucoes S.A.S
Consignee (Original Format) ALUCOES S.A.S CR 14 18 NORTE 16 LA FOGATA
NIT ID (Original Format) 900598414
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 63
Shipper Alumancha S.L. Carpinteria Metalica
Shipper (Original Format) ALUMANCHA S.L. CARPINTERIA METALICA POLG.IND DE DAIMIEL C/ PANADEROS ,P
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document ESMAD4210305940
HS Code 8461500000
Goods Shipped DIM 1/1 DO0344-CT13 PEDIDO ALUMANCHA ,T.C. EURO 1.32840 DEL 02/08/2013. NOS ACOGEMOS AL DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1533.0
Net Weight (kg) 1379.7
Value of Goods, CIF (USD) $3,572
Value of Goods, FOB (USD) $2,622
Freight Cost 941.08
Freight Value 950.26
Insurance Cost 9.18
Total Tax Paid 1084000
Acceptance Date 2013-08-06
Acceptance Number 482013000313719
Annual License 2013
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 698576
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 3572.16
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 63
Document Identifier 212135158
Document Type L
Exchange Rate 1896.65
Filing Date 2013-08-06
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-05-10
Invoice Number F13/0000049
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number 21224868
Municipality 55009.0
Number Packages 2
Packaging Code PK
Payment Date 2013-05-25
Payment Form 1
Payment Value 1084000
Preprinted Number 482013000313719
Subheadings 1
Tariff Base 6775137
Total Paid 1084000
User Type 23
Value Added Tax Base 6775137
Value Added Tax Paid 1084000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1084000
Value Added Tax Total 1084000
Verification Number 1


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