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Supply Chain Intelligence about:

Empresa Colombiana De Cables Sas En Ejecucion Del Acuerdo De

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Empresa Colombiana De Cables Sas En Ejecucion Del Acuerdo De
Origin Country/Region
  • United States
    38 shipments (22.6%)
  • China
    30 shipments (17.9%)
  • Peru
    29 shipments (17.3%)
  • Brazil
    23 shipments (13.7%)
  • Mexico
    13 shipments (7.7%)
  • France
    10 shipments (6.0%)
  • Italy
    7 shipments (4.2%)
  • Belgium
    5 shipments (3.0%)
  • Spain
    3 shipments (1.8%)
  • United Kingdom
    3 shipments (1.8%)
  • Germany
    2 shipments (1.2%)
  • India
    2 shipments (1.2%)
  • Chile
    2 shipments (1.2%)
  • Canada
    1 shipments (0.6%)

Easy access to trade data

Cleaned and organized South American shipments

168 South American shipments available for Empresa Colombiana De Cables Sas En Ejecucion Del Acuerdo De
Date Data Source Supplier Details
2017-04-04 Colombia Imports
EMPRESA COLOMBIANA DE CABLES SAS EN EJECUCION DEL ACUERDO DE
XXXXXX XXXX XXXX XXXXXX XXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXX XXX XXX
2017-04-07 Colombia Imports
EMPRESA COLOMBIANA DE CABLES SAS EN EJECUCION DEL ACUERDO DE
XXXXXX XXXXXXXX XXXXXX XXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XX
2017-04-07 Colombia Imports
EMPRESA COLOMBIANA DE CABLES SAS EN EJECUCION DEL ACUERDO DE
XXXXXX XXXXXXXX XXXXXX XXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XX
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See all 44 suppliers of Empresa Colombiana De Cables Sas En Ejecucion Del Acuerdo De

Contact information for Empresa Colombiana De Cables Sas En Ejecucion Del Acuerdo De

 
Address
KM 5 5 VIA CAJICA ZIPAQUIRA ARAUCA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 79 - Zinc and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

168 shipment records available

Bill of Lading Number
575007719305
Shipment Date
2017-04-04
Filing Date
2017-04-04
Consignee
Empresa Colombiana De Cables Sas En Ejecucion Del Acuerdo De
Consignee (Original Format)
EMPRESA COLOMBIANA DE CABLES SAS EN EJECUCION DEL ACUERDO DE KM 5 5 VIA CAJICA ZIPAQUIRA
NIT ID (Original Format)
860002291
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Pan American Z Inc. Llc
Shipper (Original Format)
PAN AMERICAN ZINC LLC 1501 VENERA AVENUE, SUIT 230,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
M017-10304
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7901110000
Goods Shipped
XXXXXX XXXX XXXX XXXXXX XXX XXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXX XXX XXX
Item Quantity
24608.0
Item Quantity Unit
KG
Gross Weight (kg)
24608.0
Net Weight (kg)
24608.0
Value of Goods, CIF (USD)
$75,481
Value of Goods, FOB (USD)
$74,193
Freight Cost
1225.0
Freight Value
1288.04
Insurance Cost
63.04
Total Tax Paid
41307000
Acceptance Date
2017-04-04
Acceptance Number
482017000173257
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
92685
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
75481.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
282269172
Document Type
N
Exchange Rate
2880.24
Flag Code
434
Identification Formula
48201700017325
Import Type
1
Incomex Office
99
Invoice Date
2017-03-19
Invoice Number
4000679 / 001
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality
25126.0
Number Packages
26
Packaging Code
PK
Payment Date
2017-03-19
Payment Form
1
Payment Value
41307000
Preprinted Number
482017000173257
Subheadings
1
Tariff Base
217403856
User Type
23
Value Added Tax Base
217403856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41307000
Value Added Tax Total
41307000
Verification Number
8

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