La Campana Servicios De Acero S A, AUT MLLIN KM DOSPUNTOSIETE SEGUNDO RETOR ARAUCA | Informe del Comprador — Panjiva
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La Campana Servicios De Acero S A

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for La Campana Servicios De Acero S A
Fecha fuente de datos Proveedor Detalles
2007-04-17 Colombia Imports
LA CAMPANA SERVICIOS DE ACERO S A
D.O 117010. BOBINAS EN FRIO NORMA: SAE-J403 GRADO: 1006. COMPOSICION QUIMICA MAX: C: 0.12%, MN: 0.60%, P: 0.35%, S: 0.40
2007-04-17 Colombia Imports
LA CAMPANA SERVICIOS DE ACERO S A
D.O 117010. BOBINAS EN FRIO NORMA: SAE-J403 GRADO: 1006. COMPOSICION QUIMICA MAX: C: 0.12%, MN: 0.60%, P: 0.35%, S: 0.40
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Contact information for La Campana Servicios De Acero S A

 
Dirección
AUT MLLIN KM DOSPUNTOSIETE SEGUNDO RETOR ARAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100000881
Filing Date
2007-04-17
Shipment Date
2007-04-10
Consignee
La Campana Servicios De Acero S A
Consignee (Original Format)
LA CAMPANA SERVICIOS DE ACERO S A
NIT ID (Original Format)
860056971
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Siderurgica Del Orinoco (Sidor) C.A.
Shipper (Original Format)
SIDERURGICA DEL ORINOCO (SIDOR), C.A.
Carrier (Original Format)
SCS ADUANERA MARITIMA BARRANQUILLA
Declarer
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Venezuela
Transport Method
Maritime
Transport Document
03
HS Code
7209160090
Goods Shipped
D.O 117010. BOBINAS EN FRIO NORMA: SAE-J403 GRADO: 1006. COMPOSICION QUIMICA MAX: C: 0.12%, MN: 0.60%, P: 0.35%, S: 0.40
Item Quantity
217705.0
Item Quantity Unit
KG
Gross Weight (kg)
220340.0
Net Weight (kg)
217705.0
Value of Goods, CIF (USD)
$145,994
Value of Goods, FOB (USD)
$138,406
Freight Cost
7456.4
Freight Value
7587.68
Insurance Cost
131.28
Total Tax Paid
50283710
Acceptance Date
2007-04-17
Acceptance Number
22007100047600
Bank Branch ID
170
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
71524
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
145993.63
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
11
Document Identifier
105132679
Document Type
N
Exchange Rate
2152.65
Flag Code
776
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-31
Invoice Number
0360002921
Legal Representative Document
860002153
Legal Representative Name
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality
8001.0
Number Packages
50
Packaging Code
PK
Payment Date
2007-03-31
Payment Form
1
Payment Value
50283710
Preprinted Number
22007100047600
Subheadings
2
Tariff Base
314273188
Value Added Tax Base
314273188
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
50283710
Value Added Tax Total
50283710