Corporacion De Acero Corpacero S.A., CR 43 A 61 SUR 152 BG 246 CAUCA | Buyer Report — Panjiva
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Corporacion De Acero Corpacero S.A.

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Corporacion De Acero Corpacero S.A.

Fecha fuente de datos Proveedor Detalles
2007-12-29
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Top suppliers
  1. Montachen Internacional,Inc
1 supplier available




Información de contacto deCorporacion De Acero Corpacero S.A.

 
dirección CR 43 A 61 SUR 152 BG 246 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100003441
Shipment Date 2007-12-29
Consignee Corporacion De Acero Corpacero S.A.
Consignee (Original Format) CORPORACION DE ACERO CORPACERO S.A. CR 43 A 61 SUR 152 BG 246
NIT ID (Original Format) 860001899
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Montachen International
Shipper (Original Format) MONTACHEN INTERNATIONAL ROOM 1102 YINYI BUIDING 132REMIN RO
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer CORPORACION DE ACERO
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Mexico
Transport Method Maritime
Transport Document ZIMUMEX26945
HS Code 3901200000
Goods Shipped REF 52400-GCE-901. AMORTIGUADOR, C100 BIZ. MARCA: BIKE. CANTIDA: 50 PAR. REF AMORTIGUADOR DELANTERO, C70 ZC. MARCA: BIKE
Item Quantity 50000.0
Item Quantity Unit KG
Gross Weight (kg) 50250.0
Net Weight (kg) 50000.0
Value of Goods, CIF (USD) $75,280
Value of Goods, FOB (USD) $71,911
Freight Cost 3339.28
Freight Value 3369.38
Insurance Cost 30.1
Total Tax Paid 24134680
Acceptance Date 2008-01-10
Acceptance Number 112008000003023
Bank Branch ID 487
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 950
Customs Agent 32
Customs Code C100
Customs Declaration 2
Customs Value 75280.1
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20870
Destination Providence 8
Document Identifier 1148103949
Document Type N
Economic Activity 2710
Exchange Rate 2003.74
Filing Date 2008-01-16
Flag Code 43
Identification Formula 2008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-12
Invoice Number 100958
Legal Representative Document 860001899
Legal Representative Name CORPORACION DE ACERO
Municipality 8001.0
Number Packages 2
Packaging Code PK
Payment Date 2007-12-02
Payment Form 1
Payment Value 24134680
Preprinted Number 22008000006600
Subheadings 1
Tariff Base 150841748
User ID 95
User Type 26
Value Added Tax Base 150841748
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 24134680
Value Added Tax Total 24134680
Verification Number 7


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