Andina De Minerales S.A., CL 11 5 40, Colombia | Buyer Report — Panjiva
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Andina De Minerales S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Andina De Minerales S.A.

Date Data Source Supplier Details
2007-06-08
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2007-07-03
2007-04-15 Colombia Imports ANDINA DE MINERALES S.A. DO 200702117 (1 1 )= NOS ACOJEMOS AL TRATADO DE LIBRE COMERCIO ENTRE MEXICO Y COLOMBIA (G 3 ) DECRETO 2020 DE 2004
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Contact information for Andina De Minerales S.A.

 
Address CL 11 5 40, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 007100000818
Shipment Date 2007-06-08
Consignee #<JointCompany:0x0000000580aa20>
Consignee (Original Format) ANDINA DE MINERALES S.A. CL 11 5 40
NIT ID (Original Format) 817002968
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000057d2080>
Shipper (Original Format) MINERALES INDUSTRIALES S.R.L. CENTRAL-0 KM 7 CARRETERA A MACHACAMARCA
Carrier (Original Format) SEAPORT LTDA.
Declarer ALPOPULAR S.A.
Shipment Origin Bolivia
Port of Lading Country (Original Format) Bolivia
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Bolivia
Transport Method Maritime
Transport Document E627519
HS Code 2511100000
Goods Shipped SULFATOS DE BARIO NATURAL BARITINA CARBONATO DE BARIO NATURAL WITHERITA INCLUSO CALCINADO EXCEPTO EL OXIDO DE BARIO DE L
Item Quantity 252000.0
Item Quantity Unit KG
Gross Weight (kg) 252461.0
Net Weight (kg) 252000.0
Value of Goods, CIF (USD) $33,264
Value of Goods, FOB (USD) $24,578
Freight Cost 8550.0
Freight Value 8686.29
Insurance Cost 136.29
Total Tax Paid 10115875
Acceptance Date 2007-06-14
Acceptance Number 352007100104787
Bank Branch ID 570
Bank ID 2
Customs 35
Customs Agent Consecutive Operation 62020
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 33264.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 25
Document Identifier 107108876
Document Type N
Exchange Rate 1900.68
Filing Date 2007-06-14
Flag Code 221
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-28
Invoice Number 000052-A
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR S.A.
Municipality 76109.0
Number Packages 252
Packaging Code PK
Payment Date 2007-05-19
Payment Form 1
Payment Value 10115875
Preprinted Number 352007100104787
Subheadings 1
Tariff Base 63224220
Total Paid 10115875
User ID 95
User Type 26
Value Added Tax Base 63224220
Value Added Tax Paid 10115875
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10115875
Value Added Tax Total 10115875


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