Comercializadora Mintech Ltda, AV. LA DEHESA 1822 OF. 605 LO BARNE SANTIAGO | Supplier Report — Panjiva
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Comercializadora Mintech Ltda

Company profile   Chile

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Cleaned and organized South American shipments

13 South American shipments available for Comercializadora Mintech Ltda
Date Data Source Customer Details
2019-05-09 Colombia Imports
SUMINISTROS D & P SAS
PEDIDO.261G,, IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRET
2019-05-09 Colombia Imports
SUMINISTROS D & P SAS
PEDIDO.261G,, IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO
2019-05-09 Colombia Imports
SUMINISTROS D & P SAS
PEDIDO.261G,, IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRET
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Contact information for Comercializadora Mintech Ltda

 
Address
AV. LA DEHESA 1822 OF. 605 LO BARNE SANTIAGO
 
 

Sample Bill of Lading

13 shipment records available

Bill of Lading Number
575009929951
Filing Date
2019-05-09
Shipment Date
2019-05-04
Consignee
Suministros D & P Sas
Consignee (Original Format)
SUMINISTROS D & P SAS CL 7 26 24
NIT ID (Original Format)
900086865
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Comercializadora Mintech Ltda
Shipper (Original Format)
COMERCIALIZADORA MINTECH SPA AV. LA DEHESA 1822, OF. 605 - LO BA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
BSHFL19040133
HS Code
8431490000
Goods Shipped
PEDIDO.261G,, IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRET
Item Quantity
750.0
Item Quantity Unit
U
Gross Weight (kg)
761.54
Net Weight (kg)
758.0
Value of Goods, CIF (USD)
$2,236
Value of Goods, FOB (USD)
$2,151
Freight Cost
75.89
Freight Value
84.79
Insurance Cost
8.9
Total Tax Paid
1386000
Acceptance Date
2019-05-09
Acceptance Number
352019000215608
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
437185
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2236.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
322736976
Document Type
N
Exchange Rate
3262.17
Flag Code
607
Identification Formula
35201900021560
Import Type
1
Incomex Office
99
Invoice Date
2019-04-22
Invoice Number
00068
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
33
Packaging Code
PC
Payment Date
2019-04-06
Payment Form
8
Payment Value
1386000
Preprinted Number
352019000215608
Subheadings
5
Tariff Base
7294212
User Type
23
Value Added Tax Base
7294212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1386000
Value Added Tax Total
1386000
Verification Number
1