Minerales De Caldas S.A, KM 25 VIA MEDELLIN CUNDINAMARCA | Buyer Report — Panjiva
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Minerales De Caldas S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Minerales De Caldas S.A

Date Data Source Supplier Details
2017-05-21
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2017-05-21
2017-05-21 Colombia Imports MINERALES DE CALDAS S.A DO: M0034017MZL-BOG PEDIDO NRO BONFANTI Declaracion 1 de 4 Nro. Factura 1625/17 11/05/2
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Contact information for Minerales De Caldas S.A

 
Address KM 25 VIA MEDELLIN CUNDINAMARCA
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575007873789
Shipment Date 2017-05-21
Consignee Minerales De Caldas S.A
Consignee (Original Format) MINERALES DE CALDAS S.A SEC TRES PUERTAS KM 25 VIA A MEDELLIN
NIT ID (Original Format) 890803049
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 17
Shipper Mecanica Bonfanti Sa
Shipper (Original Format) MECANICA BONFANTI SA RUA JOAO ARRAIS SERODIO, 100 - CAIX
Ultimate Parent Shipper #<FactsetCompany:0x0000000420fc98>
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document VCP-00349896
HS Code 8474900000
Goods Shipped DO: M0034017MZL-BOG PEDIDO NRO BONFANTI Declaracion 3 de 4 Nro. Factura 1625/17 11/05/2
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 210.9
Net Weight (kg) 165.98
Value of Goods, CIF (USD) $1,635
Value of Goods, FOB (USD) $1,462
Freight Cost 165.2
Freight Value 173.34
Insurance Cost 8.14
Total Tax Paid 905000
Acceptance Date 2017-05-31
Acceptance Number 32017000777500
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 591120
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1635.34
Declaration Type 2
Declarer Verification Number 7
Deposit Code 10101
Destination Providence 17
Document Identifier 284910780
Document Type N
Exchange Rate 2911.66
Filing Date 2017-05-31
Flag Code 169
Identification Formula 32017000777500
Import Type 1
Incomex Office 99
Invoice Date 2017-05-11
Invoice Number 1625/17
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality 17001.0
Number Packages 3
Packaging Code YY
Payment Date 2017-05-16
Payment Form 8
Payment Value 905000
Preprinted Number 32017000777500
Subheadings 4
Tariff Base 4761554
User Type 23
Value Added Tax Base 4761554
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 905000
Value Added Tax Total 905000
Verification Number 1


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