Bronces Duque Ltda, CR 7 16 37 | Buyer Report — Panjiva
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Bronces Duque Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

55 South American shipments available for Bronces Duque Ltda

Date Data Source Supplier Details
2017-06-28
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2017-06-28
2017-06-28 Colombia Imports BRONCES DUQUE LTDA DO LV17IJ036 DECLARACION 4 DE 4, FACTURA(S) FMX21019659,// 619 KILOGRAMO; PRODUCTO HOJA DE
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  1. Nacional De Cobre S.A. De C.V.
2 suppliers available




Contact information for Bronces Duque Ltda

 
Address CR 7 16 37
 
 

       

Sample Bill of Lading

55 shipment records available

Bill of Lading Number 575007976872
Shipment Date 2017-06-28
Consignee Bronces Duque Ltda
Consignee (Original Format) BRONCES DUQUE LTDA CR 7 16 37
NIT ID (Original Format) 890328637
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Nacional De Cobre S.A. De C.V.
Shipper (Original Format) NACIONAL DE COBRE S.A DE CV PONIENTE 134 NO. 719 COL INDUSTRIAL
Ultimate Parent Shipper #<FactsetCompany:0x0000001f6837c8>
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document I2017-02945
HS Code 7411210000
Goods Shipped DO LV17IJ036 DECLARACION 1 DE 4, FACTURA(S) FMX18016917,// 599.784 KILOGRAMO; PRODUCTO TUB
Item Quantity 599.78
Item Quantity Unit KG
Gross Weight (kg) 680.78
Net Weight (kg) 599.78
Value of Goods, CIF (USD) $5,161
Value of Goods, FOB (USD) $5,080
Freight Cost 27.22
Freight Value 80.62
Insurance Cost 26.27
Total Tax Paid 2979000
Acceptance Date 2017-07-06
Acceptance Number 352017000271092
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 241597
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 5160.79
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 286933609
Document Type N
Exchange Rate 3038.26
Filing Date 2017-07-06
Flag Code 434
Identification Formula 35201700027109
Import Type 1
Incomex Office 99
Invoice Date 2017-06-13
Invoice Number FMX18016917
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality 76001.0
Number Packages 6
Other Costs 27.13
Packaging Code BX
Payment Date 2017-06-22
Payment Form 8
Payment Value 2979000
Preprinted Number 352017000271092
Subheadings 4
Tariff Base 15679822
User Type 23
Value Added Tax Base 15679822
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2979000
Value Added Tax Total 2979000
Verification Number 8


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