Compania Nacional De Minerales Ltda Conalmin Ltda, CR 20 45 01 COSTADO OCCIDENTAL REP, ARAUCA, Colombia | Buyer Report — Panjiva
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Compania Nacional De Minerales Ltda Conalmin Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Compania Nacional De Minerales Ltda Conalmin Ltda

Date Data Source Supplier Details
2012-03-12
See all 1 south american shipment for Compania Nacional De Minerales Ltda Conalmin Ltda with Panjiva's South America data add-on.
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  1. Electroacero Y Hierro, S.A....
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Contact information for Compania Nacional De Minerales Ltda Conalmin Ltda

 
Address CR 20 45 01 COSTADO OCCIDENTAL REP, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003084769
Shipment Date 2012-03-12
Consignee Compania Nacional De Minerales Ltda Conalmin Ltda
Consignee (Original Format) COMPANIA NACIONAL DE MINERALES LTDA CONALMIN LTDA CR 20 45 01 COSTADO OCCIDENTAL REP
NIT ID (Original Format) 832002334
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 25
Shipper Electroacero Y Hierro, S.A. De C.V.
Shipper (Original Format) ELECTROACERO Y HIERRO SA DE CV AV. FELIX GALVAN LOPEZ NO. 5504
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document VER2843
HS Code 8474900000
Goods Shipped MÁQUINAS Y APARATOS DE CLASIFICAR, CRIBAR, SEPARAR, LAVAR, QUEBRANTAR, TRITURAR, PULVERIZA
Item Quantity 42.0
Item Quantity Unit U
Gross Weight (kg) 1128.0
Net Weight (kg) 1015.0
Value of Goods, CIF (USD) $20,273
Value of Goods, FOB (USD) $20,072
Freight Cost 98.0
Freight Value 201.0
Insurance Cost 103.0
Total Tax Paid 5712000
Acceptance Date 2012-03-23
Acceptance Number 482012000130438
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 598185
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 20273.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 192098316
Document Type N
Exchange Rate 1761.02
Filing Date 2012-03-23
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-01-25
Invoice Number 0350
Legal Representative Document 800013503
Legal Representative Name AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality 25001.0
Number Packages 3
Packaging Code PK
Payment Date 2012-03-07
Payment Form 1
Payment Value 5712000
Preprinted Number 482012000130438
Subheadings 1
Tariff Base 35701158
Total Paid 5712000
User Type 23
Value Added Tax Base 35701158
Value Added Tax Paid 5712000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5712000
Value Added Tax Total 5712000
Verification Number 3


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