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Supply Chain Intelligence about:

Aurubis AG

Company profile   Germany

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Cleaned and organized South American shipments

191 South American shipments available for Aurubis AG
Date Data Source Customer Details
2025-07-31 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXX
2025-07-21 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX X XXXXX XXXXXXX XXX XXXXXXXXXXX X XX X XX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXX
2025-08-05 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX X XXXXX XXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXX
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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

313 shipment records available

Bill of Lading Number
575015845913
Shipment Date
2025-07-31
Filing Date
2025-07-31
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
Chile
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
SBOG00048318
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 XXXXX XXXXXXX XXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXX
Item Quantity
143979.0
Item Quantity Unit
KG
Gross Weight (kg)
145450.0
Net Weight (kg)
143979.0
Value of Goods, CIF (USD)
$1,509,433
Value of Goods, FOB (USD)
$1,491,444
Freight Cost
14970.0
Freight Value
17988.87
Insurance Cost
3018.87
Total Tax Paid
1165326000
Acceptance Date
2025-07-31
Acceptance Number
482025000788356
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
271473
Customs Code
C100
Customs Declaration
48
Customs Value
1509433.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
458661249
Document Type
N
Exchange Rate
4063.31
Flag Code
276
Identification Formula
48202500078835
Import Type
1
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
22564954
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2025-07-08
Payment Form
5
Payment Value
1165326000
Preprinted Number
482025000788356
Subheadings
1
Tariff Base
6133295422
User Type
23
Value Added Tax Base
6133295422
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1165326000
Value Added Tax Total
1165326000
Verification Number
7

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