Minerales De Caldas S.A, KM 25 VIA MEDELLIN, CUNDINAMARCA, Colombia | 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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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, Colombia
 
 

       

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 S.A.
Shipper (Original Format) MECANICA BONFANTI SA RUA JOAO ARRAIS SERODIO, 100 - CAIX
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 4016930000
Goods Shipped DO: M0034017MZL-BOG PEDIDO NRO BONFANTI Declaracion 2 de 4 Nro. Factura 1625/17 11/05/2
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 24.8
Net Weight (kg) 19.51
Value of Goods, CIF (USD) $192
Value of Goods, FOB (USD) $172
Freight Cost 19.44
Freight Value 20.4
Insurance Cost 0.96
Total Tax Paid 112000
Acceptance Date 2017-05-31
Acceptance Number 32017000777499
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 591114
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 192.4
Declaration Type 2
Declarer Verification Number 7
Deposit Code 10101
Destination Providence 17
Document Identifier 284910778
Document Type N
Exchange Rate 2911.66
Filing Date 2017-05-31
Flag Code 169
Identification Formula 32017000777499
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 112000
Preprinted Number 32017000777499
Subheadings 4
Tariff Base 560203
Tariff Percentage 0.9
Tariff Subtotal 5000
Tariff Total 5000
User Type 23
Value Added Tax Base 565203
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 107000
Value Added Tax Total 107000
Verification Number 7


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