Mineria Polaca S.A., CR 45 70 86, BOYACA, Colombia | Buyer Report — Panjiva
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Mineria Polaca S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Mineria Polaca S.A.

Date Data Source Supplier Details
2008-04-21
See all 1 south american shipment for Mineria Polaca S.A. with Panjiva's South America data add-on.
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  1. Bomar Marek Niemezyk
1 supplier available




Contact information for Mineria Polaca S.A.

 
Address CR 45 70 86, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100004051
Shipment Date 2008-04-21
Consignee #<JointCompany:0x00000003459658>
Consignee (Original Format) MINERIA POLACA S.A. CR 45 70 86
NIT ID (Original Format) 900149445
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000003423f58>
Shipper (Original Format) BOMAR MAREK NIEMEZYK 5201 BLUE LAGOON DRIVE 8TH FLOOR MI
Carrier (Original Format) TAMPA CARGO S.A.
Declarer S.I.A. ADUANIMEX S.A.
Shipment Origin Poland
Port of Lading Country (Original Format) Poland
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Poland
Transport Method Air
Transport Document WAW-10001272
HS Code 9020000000
Goods Shipped DO 98 1 KIT DE PARTES PARA USO EN MAQUINAS MICROPULVERIZADORAS INCLUYE MALLAS METALICAS SCREEN P N M34460 020HB 15 UND P
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 36.13
Net Weight (kg) 34.32
Value of Goods, CIF (USD) $1,874
Value of Goods, FOB (USD) $1,543
Freight Cost 220.35
Freight Value 330.96
Insurance Cost 7.71
Total Tax Paid 927112
Acceptance Date 2008-04-02
Acceptance Number 22008100047306
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 4301
Customs Agent 35
Customs Code C100
Customs Declaration 11
Customs Value 1873.59
Declaration Type 1
Declarer Verification Number 7
Deposit Code 1609
Destination Providence 5
Document Identifier 2643412
Document Type N
Exchange Rate 1792.87
Filing Date 2008-04-23
Flag Code 169
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-04-11
Invoice Number 3/08/SPE
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
Municipality 5001.0
Number Packages 1
Other Costs 102.9
Packaging Code YY
Payment Date 2008-04-14
Payment Form 1
Payment Value 927112
Preprinted Number 112008100041254
Subheadings 3
Tariff Base 3359103
Tariff Paid 335910
Tariff Percentage 10.0
Tariff Subtotal 335910
Tariff Total 335910
Total Paid 927112
User ID 101
User Type 26
Value Added Tax Base 3695013
Value Added Tax Paid 591202
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 591202
Value Added Tax Total 591202
Verification Number 2


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