MENU

Supply Chain Intelligence about:

Midal Cables B.S.C

Company profile   Bahrain

See Midal Cables B.S.C's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Easy access to trade data

1 US export shipment
US
42 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Midal Cables B.S.C
Date Shipper Weight Containers
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 3 customers of Midal Cables B.S.C

Contact information for Midal Cables B.S.C

 
Address
(C) BUILDING 744 ROAD 5128 BLOCK 951 PO BOX 5939 ASKER KINGDOM OF BAHRAIN
 
 
Top products
  1. acsr
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575015677362
Shipment Date
2025-06-18
Filing Date
2025-06-18
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A S CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Midal Cables B.S.C
Shipper (Original Format)
MIDAL CABLES B.S.C (C) BUILDING 744, ROAD 5128, ASKAR 951
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Bahrain
Port of Lading Country (Original Format)
Bahrain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Bahrain
Transport Method
Maritime
Transport Document
SBOG00046315
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7605210000
Goods Shipped
XXXXXXXXXXX XXXXXX XX X XXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
4057.0
Item Quantity Unit
KG
Gross Weight (kg)
4081.0
Net Weight (kg)
4057.0
Value of Goods, CIF (USD)
$12,132
Value of Goods, FOB (USD)
$11,670
Freight Cost
456.05
Freight Value
462.62
Insurance Cost
6.57
Total Tax Paid
9611000
Acceptance Date
2025-06-18
Acceptance Number
482025000700940
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
218457
Customs Code
C100
Customs Declaration
48
Customs Value
12132.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
456906729
Document Type
N
Exchange Rate
4169.13
Flag Code
250
Identification Formula
48202500070094
Import Type
1
Incomex Office
99
Invoice Date
2025-03-16
Invoice Number
2025110010644
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-03-27
Payment Form
5
Payment Value
9611000
Preprinted Number
482025000700940
Subheadings
2
Tariff Base
50581803
User Type
23
Value Added Tax Base
50581803
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9611000
Value Added Tax Total
9611000
Verification Number
4

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo