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Supply Chain Intelligence about:

Distribronces Seco S A

Company profile   Colombia

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Cleaned and organized South American shipments

315 South American shipments available for Distribronces Seco S A
Date Data Source Supplier Details
2025-04-29 Colombia Imports
DISTRIBRONCES SECO S A
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX
2025-04-29 Colombia Imports
DISTRIBRONCES SECO S A
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX
2025-04-29 Colombia Imports
DISTRIBRONCES SECO S A
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX
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Contact information for Distribronces Seco S A

 
Address
DG 15 22 28 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 72 - Iron and steel
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

315 shipment records available

Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Distribronces Seco S A
Consignee (Original Format)
DISTRIBRONCES SECO S A DG 15 22 28
NIT ID (Original Format)
830144288
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Nacional De Cobre S.A. De C.V.
Shipper (Original Format)
NACIONAL DE COBRE S.A. PONIENTE 134 N719 COL. INDUSTRIAL V
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
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
7409110000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX
Item Quantity
1499.0
Item Quantity Unit
KG
Gross Weight (kg)
1578.0
Net Weight (kg)
1499.0
Value of Goods, CIF (USD)
$19,570
Value of Goods, FOB (USD)
$19,423
Freight Cost
98.12
Freight Value
146.93
Insurance Cost
48.81
Total Tax Paid
15894000
Acceptance Date
2025-04-29
Acceptance Number
352025000943325
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
666624
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19569.94
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
453680473
Document Type
N
Exchange Rate
4274.57
Flag Code
484
Identification Formula
35202500094332
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
FMX21059951
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Form
5
Payment Value
15894000
Preprinted Number
352025000943325
Subheadings
6
Tariff Base
83653078
User Type
23
Value Added Tax Base
83653078
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15894000
Value Added Tax Total
15894000
Verification Number
7

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