Concreto S A, CR 42 75 125 AUT SUR, Colombia | Buyer Report — Panjiva
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Concreto S A

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Concreto S A

Fecha fuente de datos Proveedor Detalles
2008-05-29
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Información de contacto deConcreto S A

 
dirección CR 42 75 125 AUT SUR, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 352008100000
Shipment Date 2008-05-29
Consignee Concreto S A
Consignee (Original Format) CONCRETO S A CR 42 75 125 AUT SUR
NIT ID (Original Format) 890901110
Consignee Verification Number (Original Format) 8
Consignee Class 2
Consignee Province 76
Shipper Shanghai Bekaert Ergang Co., Ltd.
Shipper (Original Format) SHANGHAI BEKAERT ERGANG CO LTD 555 RIYING NORTH ROAD WAIGAOQIAO FR
Shipper Domestic HQ Shanghai Bekaert Ergang Co., Ltd.
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA
Declarer ADUANAS AVIA LTDA S I A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Country of Sale China
Transport Method Maritime
Transport Document CNSE048128
HS Code 7326200000
Goods Shipped DO NO 17663 D I 2186741 F N 080107 1 25 04 08 CODIGO UAP 950 FIBRAS DE ACERO STEEL WIRE FIBRES TIPO DRAMIX RC65 35BN GLU
Item Quantity 12528000.0
Item Quantity Unit U
Gross Weight (kg) 89200.0
Net Weight (kg) 86400.0
Value of Goods, CIF (USD) $135,216
Value of Goods, FOB (USD) $124,194
Freight Cost 10887.0
Freight Value 11022.0
Insurance Cost 135.0
Acceptance Date 2008-06-09
Acceptance Number 352008100100071
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 432933
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 135216.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 5
Document Identifier 122315620
Economic Activity 4530
Exchange Rate 1709.95
Filing Date 2008-06-09
Flag Code 43
Identification Formula 5.20081E14
Import Type 1
Incomex Office 99
Invoice Date 2008-04-25
Invoice Number 080107 1
Legal Representative Document 16484954
Legal Representative Name MOSQUERA MOSQUERA JOSE FONSO
Municipality 76109.0
Number Packages 4
Packaging Code YY
Payment Date 2008-04-30
Payment Form 2
Payment Value 77225008
Preprinted Number 352008100100071
Tariff Base 231212599
Tariff Percentage 15.0
Tariff Subtotal 34681890
Tariff Total 34681890
User ID 84
User Type 26
Value Added Tax Base 265894489
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 42543118
Value Added Tax Total 42543118
Verification Number 5


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