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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

248 South American shipments available for Distribronces Seco S A
Date Data Source Supplier Details
2023-04-05 Colombia Imports
DISTRIBRONCES SECO S A
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXXXXXXXX XXX XXX
2023-04-05 Colombia Imports
DISTRIBRONCES SECO S A
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXXXXXXXX XXX XXX
2023-04-05 Colombia Imports
DISTRIBRONCES SECO S A
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXXXXXXXX XXX XXX
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Contact information for Distribronces Seco S A

 
Address
DG 15 22 28 CUNDINAMARCA
 
 

Sample Bill of Lading

248 shipment records available

Bill of Lading Number
575013280948
Shipment Date
2023-04-05
Filing Date
2023-04-05
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 (Original Format)
NAVEMAR SAS
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
Transport Document
EMME2303100FCL
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
7409210000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXXXXXXXX XXX XXX
Item Quantity
6351.0
Item Quantity Unit
KG
Gross Weight (kg)
6892.0
Net Weight (kg)
6351.0
Value of Goods, CIF (USD)
$58,271
Value of Goods, FOB (USD)
$57,596
Freight Cost
529.72
Freight Value
674.67
Insurance Cost
144.95
Total Tax Paid
51230000
Acceptance Date
2023-04-05
Acceptance Number
352023000147838
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
117679
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
58270.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
408865692
Document Type
N
Exchange Rate
4627.27
Flag Code
351
Identification Formula
35202300014783.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-16
Invoice Number
FMX21050835
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
47
Packaging Code
PK
Payment Date
2023-03-28
Payment Form
1
Payment Value
51230000
Preprinted Number
352023000147838
Subheadings
4
Tariff Base
269634123
User Type
23
Value Added Tax Base
269634123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51230000
Value Added Tax Total
51230000
Verification Number
7