Mineros Nacionales S.A., BOYACA, Colombia | Buyer Report — Panjiva
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Mineros Nacionales S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Mineros Nacionales S.A.

Date Data Source Supplier Details
2007-03-28
See all 3 south american shipments for Mineros Nacionales S.A. with Panjiva's South America data add-on.
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2007-03-28
2007-03-28 Colombia Imports MINEROS NACIONALES S.A. DO 0132931 PEDIDO 90425 FORMATO 1 DE 3 LAS DEMAS MANUFACTURAS DE CAUCHO VULCANIZADO SIN ENDURECER LAS DEMAS JUNTAS O EMP
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  1. Boart Longyear Sac
1 supplier available




Contact information for Mineros Nacionales S.A.

 
Address BOYACA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100002895
Shipment Date 2007-03-28
Consignee Mineros Nacionales S.A.
Consignee (Original Format) MINEROS NACIONALES S.A.
NIT ID (Original Format) 890114642
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Boart Longyear S.A.C.
Shipper (Original Format) BOART LONGYEAR S.A.C.
Shipper Domestic HQ Boart Longyear S.A.C.
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer SIA MARIANO ROLDAN Y CIA LTDA.
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Peru
Transport Method Air
Transport Document LIM110331
HS Code 8467920000
Goods Shipped DO 0132931 PEDIDO 90425 FORMATO 3 DE 3 FACTURA S 002 0036088 20 03 2007 HERRAMIENTAS NEUMATICAS HIDRAULICAS O CON MOTOR
Item Quantity 80.0
Item Quantity Unit U
Gross Weight (kg) 59.88
Net Weight (kg) 53.89
Value of Goods, CIF (USD) $2,898
Value of Goods, FOB (USD) $2,529
Freight Cost 128.72
Freight Value 368.21
Insurance Cost 10.1
Total Tax Paid 1736666
Acceptance Date 2007-04-12
Acceptance Number 112007100035345
Bank Branch ID 21
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 5089
Customs Agent 30
Customs Code C100
Customs Declaration 11
Customs Value 2897.7
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13104
Destination Providence 5
Document Identifier 104868085
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-12
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-20
Invoice Number 002-0036088
Legal Representative Document 890921974
Legal Representative Name SIA MARIANO ROLDAN Y CIA LTDA.
Municipality 5001.0
Number Packages 1
Other Costs 229.39
Packaging Code BT
Payment Date 2007-03-25
Payment Form 8
Payment Value 1736666
Preprinted Number 112007100035345
Subheadings 3
Tariff Base 6292269
Tariff Paid 629227
Tariff Percentage 10.0
Tariff Subtotal 629227
Tariff Total 629227
Total Paid 1736666
Value Added Tax Base 6921496
Value Added Tax Paid 1107439
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1107439
Value Added Tax Total 1107439
Verification Number 4


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