Stainless Steel Co. S A S, CR 22 10 45 OF B 305 BRR SAN ANDRESI | Informe del Comprador — Panjiva
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Stainless Steel Co. S A S

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Cleaned and organized South American shipments

34 South American shipments available for Stainless Steel Co. S A S
Fecha fuente de datos Proveedor Detalles
2012-03-27 Colombia Imports
STAINLESS STEEL COMPANY S A S
DO 0262-12BOG; PEDIDO ; DECLARACION 1 DE 1; FACTURA(S) 1188LOYA44-C; BISUTERIA DE METAL CO
2012-02-22 Colombia Imports
STAINLESS STEEL COMPANY S A S
D.O. I03 - 4881 / MERCANCIA EMPACADA EN CARTONES CON MARCAS: PASTEL COLLECTION, PASTEL T
2012-05-03 Colombia Imports
STAINLESS STEEL COMPANY S A S
DO 0397-12BOG; PEDIDO PEDIDO= ; DECLARACION 1 DE 1; FACTURA(S) 1222LOYA07-A; LAS REFERENCI
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Contact information for Stainless Steel Co. S A S

 
Dirección
CR 22 10 45 OF B 305 BRR SAN ANDRESI
 
 

Sample Bill of Lading

34 shipment records available

Bill of Lading Number
575003115252
Filing Date
2012-03-27
Shipment Date
2012-03-23
Consignee
Stainless Steel Co. S A S
Consignee (Original Format)
STAINLESS STEEL COMPANY S A S CR 22 10 45 OF B 305 BRR SAN ANDRESI
NIT ID (Original Format)
900243415
Consignee Class
P
Consignee Province
11
Shipper
Strategos Enterprise Ltd.
Shipper (Original Format)
STRATEGOS ENTERPRISE LIMITED UNIT 602 6/F CAUSEWAY BAY COMM BLDG
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
30736122111
HS Code
7117190000
Goods Shipped
DO 0262-12BOG; PEDIDO ; DECLARACION 1 DE 1; FACTURA(S) 1188LOYA44-C; BISUTERIA DE METAL CO
Item Quantity
1628.1
Item Quantity Unit
KG
Gross Weight (kg)
1809.0
Net Weight (kg)
1628.1
Value of Goods, CIF (USD)
$36,141
Value of Goods, FOB (USD)
$35,325
Freight Cost
639.45
Freight Value
816.08
Insurance Cost
176.63
Total Tax Paid
21267000
Acceptance Date
2012-03-27
Acceptance Number
32012000423046
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
24712
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
36141.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
192292668
Document Type
N
Exchange Rate
1761.87
Flag Code
249
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-13
Invoice Number
1188LOYA44-C
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
84
Packaging Code
BT
Payment Date
2012-03-21
Payment Form
1
Payment Value
21267000
Preprinted Number
32012000423046
Subheadings
1
Tariff Base
63676114
Tariff Paid
9551000
Tariff Percentage
15.0
Tariff Subtotal
9551000
Tariff Total
9551000
Total Paid
21267000
User Type
23
Value Added Tax Base
73227114
Value Added Tax Paid
11716000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11716000
Value Added Tax Total
11716000