Andean Iron Corp Sucursal Colombia, KM 6 VDA LA VIRGINIA HC LAS MERCEDES VIA CUNDINAMARCA | Informe del Comprador — Panjiva
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Andean Iron Corp Sucursal Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Andean Iron Corp Sucursal Colombia
Fecha fuente de datos Proveedor Detalles
2014-05-21 Colombia Imports
ANDEAN IRON CORP SUCURSAL COLOMBIA
PEDIDO OC 80163 DO E51201455 DECLARACION 1 DE 1;FACTURA(S):02/14;PRODUCTO: MASA REFRACTARI
2014-04-01 Colombia Imports
ANDEAN IRON CORP SUCURSAL COLOMBIA
PEDIDO API 14/004 DO E35200450 DECLARACION 1 DE 1;FACTURA(S):AI 14/002;PRODUCTO: LONA DE F
2014-11-05 Colombia Imports
ANDEAN IRON CORP SUCURSAL COLOMBIA
PEDIDO IMPO-044/14 EMBARQUE NO 27. DO E91203217 DECLARACION 1 DE 1;FACTURA(S):044/14; MERC
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Dirección
KM 6 VDA LA VIRGINIA HC LAS MERCEDES VIA CUNDINAMARCA
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575005229630
Filing Date
2014-05-21
Shipment Date
2014-05-18
Consignee
Andean Iron Corp Sucursal Colombia
Consignee (Original Format)
ANDEAN IRON CORP SUCURSAL COLOMBIA KM 6 VDA LA VIRGINIA HC LAS MERCEDES VIA
NIT ID (Original Format)
900435346
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Alusil Produtos Ceramicos Ltda
Shipper (Original Format)
ALUSIL PRODUTOS CERAMICOS LTDA RUA RIO DE JANEIRO 327 - BAIRRO FAZ
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
CO14040013
HS Code
3816000000
Goods Shipped
PEDIDO OC 80163 DO E51201455 DECLARACION 1 DE 1;FACTURA(S):02/14;PRODUCTO: MASA REFRACTARI
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
28210.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$32,672
Value of Goods, FOB (USD)
$31,151
Freight Cost
1495.0
Freight Value
1521.79
Insurance Cost
26.79
Total Tax Paid
10078000
Acceptance Date
2014-05-21
Acceptance Number
482014000201022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
74377
Customs Agent
1
Customs Code
C123
Customs Declaration
48
Customs Value
32672.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
226934557
Document Type
N
Economic Activity
1310
Exchange Rate
1927.8
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-28
Invoice Number
02/14
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
25126.0
Number Packages
26
Packaging Code
PK
Payment Date
2014-05-02
Payment Form
5
Payment Value
10078000
Preprinted Number
482014000201022
Subheadings
1
Tariff Base
62985833
User Type
23
Value Added Tax Base
62985833
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10078000
Value Added Tax Total
10078000
Verification Number
7