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Supply Chain Intelligence about:

Aurubis AG

Company profile   Germany

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Cleaned and organized South American shipments

187 South American shipments available for Aurubis AG
Date Data Source Customer Details
2025-06-06 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX X XXXXX XXXXXXX XXX XXXXXXXXXXX X XX X XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXX
2025-06-11 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXX XXXXXXXXXXX X XX XX XX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXX
2025-07-04 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX X XXXXX XXXXXXX XXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXX
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Contact information for Aurubis AG

 
Address
HAMBURG HA 20539
 

 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

309 shipment records available

Bill of Lading Number
575015641542
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A S CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Aurubis AG
Shipper (Original Format)
AURUBIS AG HOVESTRABE 50 D-20539
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
SBOG00046719
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7408110000
Goods Shipped
XXXXXXXXXXX XXXXXX XX X XXXXX XXXXXXX XXX XXXXXXXXXXX X XX X XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXX
Item Quantity
96113.0
Item Quantity Unit
KG
Gross Weight (kg)
97078.0
Net Weight (kg)
96113.0
Value of Goods, CIF (USD)
$979,364
Value of Goods, FOB (USD)
$967,425
Freight Cost
9980.0
Freight Value
11938.73
Insurance Cost
1958.73
Total Tax Paid
764188000
Acceptance Date
2025-06-06
Acceptance Number
482025000673223
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
201063
Customs Code
C100
Customs Declaration
48
Customs Value
979364.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
456311125
Document Type
N
Exchange Rate
4106.79
Flag Code
276
Identification Formula
48202500067322
Import Type
1
Incomex Office
99
Invoice Date
2025-06-01
Invoice Number
22561103
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Date
2025-05-17
Payment Form
5
Payment Value
764188000
Preprinted Number
482025000673223
Subheadings
1
Tariff Base
4022042939
User Type
23
Value Added Tax Base
4022042939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
764188000
Value Added Tax Total
764188000
Verification Number
1

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