Compania Minera Cerro Tasajero S.A., AV 0 11 30 OF 601 TO A GRAN BULEVAR, Colombia | Buyer Report — Panjiva
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Compania Minera Cerro Tasajero S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Compania Minera Cerro Tasajero S.A.

Date Data Source Supplier Details
2015-07-11
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2015-07-11
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See all 1 supplier of Compania Minera Cerro Tasajero S.A.

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  1. Mackina Westfalia, S.A.
1 supplier available




Contact information for Compania Minera Cerro Tasajero S.A.

 
Address AV 0 11 30 OF 601 TO A GRAN BULEVAR, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006249155
Shipment Date 2015-07-11
Consignee Compania Minera Cerro Tasajero S.A.
Consignee (Original Format) COMPANIA MINERA CERRO TASAJERO S.A. AV 0 11 30 OF 601 TO A GRAN BULEVAR
NIT ID (Original Format) 900117563
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 54
Shipper Mackina Westfalia, S.A.
Shipper (Original Format) MACKINA - WESTFALIA C/ RIOS ROSAS, NO 47, BAJO 28003 MA
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 9145655621
HS Code 7315190000
Goods Shipped DO IG150825 PEDIDO OT 4207 DECLARACION 1 DE 2;FACTURA(S):M0131/15;// 50 UNIDAD FALSO ESLAB
Item Quantity 61.41
Item Quantity Unit KG
Gross Weight (kg) 68.23
Net Weight (kg) 61.41
Value of Goods, CIF (USD) $1,631
Value of Goods, FOB (USD) $677
Freight Cost 937.95
Freight Value 954.39
Insurance Cost 16.44
Total Tax Paid 998000
Acceptance Date 2015-07-29
Acceptance Number 32015001063402
Bank Branch ID 833
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 73075
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 1631.44
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 54
Document Identifier 249432784
Document Type N
Exchange Rate 2807.36
Filing Date 2015-08-04
Flag Code 249
Identification Formula 2015001100000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-08
Invoice Number M0131/15
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 54001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-07-09
Payment Form 8
Payment Value 998000
Preprinted Number 32015001063402
Subheadings 2
Tariff Base 4580039
Tariff Paid 229000
Tariff Percentage 5.0
Tariff Subtotal 229000
Tariff Total 229000
Total Paid 998000
User Type 23
Value Added Tax Base 4809039
Value Added Tax Paid 769000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 769000
Value Added Tax Total 769000
Verification Number 3


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