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Supply Chain Intelligence about:

Elaboradora De Productos De Cobre S.A.

Company profile   Chile

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Cleaned and organized South American shipments

70 South American shipments available for Elaboradora De Productos De Cobre S.A.
Date Data Source Customer Details
2017-08-09 Colombia Imports
SODIMAC COLOMBIA S A
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
2017-10-04 Colombia Imports
SODIMAC COLOMBIA S A
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
2017-11-17 Colombia Imports
SODIMAC COLOMBIA S A
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX
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Contact information for Elaboradora De Productos De Cobre S.A.

 
Address
RUTA 5 NORTE N. 22.650 KM 23 LAMPA SANTIAGO
 
 
Top HS Codes
  1. HS 74 - Copper and articles thereof

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575008065502
Shipment Date
2017-08-09
Filing Date
2017-08-09
Consignee
Sodimac Colombia S.A.
Consignee (Original Format)
SODIMAC COLOMBIA S A CR 68 D 80 70
NIT ID (Original Format)
800242106
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Elaboradora De Productos De Cobre S.A.
Shipper (Original Format)
ELABORADORA DE PRODUCTOS DE COBRE S.A. RUTA 5 NORTE NO. 22.650 KM 23 LAMPA
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
HLCUSCL170714499
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
7411100000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
7146.0
Item Quantity Unit
KG
Gross Weight (kg)
7146.0
Net Weight (kg)
7146.0
Value of Goods, CIF (USD)
$47,004
Value of Goods, FOB (USD)
$46,377
Freight Cost
600.0
Freight Value
627.25
Insurance Cost
27.25
Total Tax Paid
26386000
Acceptance Date
2017-08-09
Acceptance Number
352017000329120
Bank Branch ID
807
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
341356
Customs Agent
9
Customs Code
C100
Customs Declaration
35
Customs Value
47004.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
288504380
Document Type
N
Exchange Rate
2954.54
Flag Code
169
Identification Formula
35201700032912
Import Type
1
Incomex Office
99
Invoice Date
2017-07-20
Invoice Number
030
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2017-07-21
Payment Form
3
Payment Value
26386000
Preprinted Number
352017000329120
Subheadings
1
Tariff Base
138875937
User Type
23
Value Added Tax Base
138875937
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26386000
Value Added Tax Total
26386000

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