Procesadora De Minerales Del Puerto S.A., KM 2 VIA AL AEROPUERTO, Colombia | Buyer Report — Panjiva
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Procesadora De Minerales Del Puerto S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

45 South American shipments available for Procesadora De Minerales Del Puerto S.A.

Date Data Source Supplier Details
2010-02-03
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2010-03-16
2010-05-20 Colombia Imports PROCESADORA DE MINERALES DEL PUERTO S.A. DO 9025393 PEDIDO FORMATO 1 DE 1 24 TON MTE PALMAC 50 18 FLAKES ACIDO ESTEARICO NOMBRE TECNICO O GENERICO ACIDO ESTEARIC
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Contact information for Procesadora De Minerales Del Puerto S.A.

 
Address KM 2 VIA AL AEROPUERTO, Colombia
 
 

       

Sample Bill of Lading

45 shipment records available

Bill of Lading Number 575001080919
Shipment Date 2010-02-03
Consignee #<JointCompany:0x0000002d24d3f8>
Consignee (Original Format) PROCESADORA DE MINERALES DEL PUERTO S.A. KM 2 VIA AL AEROPUERTO
NIT ID (Original Format) 811015370
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000002244df50>
Shipper (Original Format) UNIMIN CORPORATION 39770 OTAWA ROAD LE SUEUR MINNESOTA
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer ALMAGRARIO S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document ECCI01-412-04-81
HS Code 2505100000
Goods Shipped DO 8015638 13 50 TON MTE ARENA SILICA REF ACCUPACK 12 20 PRODUCTO ARENA SILICA ACCUPACK 12 20 NOMBRE TECNICO DEL MINERAL
Item Quantity 13500.0
Item Quantity Unit KG
Gross Weight (kg) 13607.91
Net Weight (kg) 13500.0
Value of Goods, CIF (USD) $6,622
Value of Goods, FOB (USD) $2,665
Freight Cost 1207.0
Freight Value 3957.5
Insurance Cost 13.32
Total Tax Paid 2864000
Acceptance Date 2010-02-11
Acceptance Number 482010000034849
Bank Branch ID 253
Bank ID 13
Customs 6
Customs Agent Consecutive Operation 101626
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 6622.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 153092900
Document Type N
Economic Activity 2699
Exchange Rate 1984.16
Filing Date 2010-02-12
Flag Code 434
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-01-08
Invoice Number 2895473
Legal Representative Document 899999049
Legal Representative Name ALMAGRARIO S.A.
Municipality 13001.0
Number Packages 10
Other Costs 2737.18
Packaging Code PK
Payment Date 2010-01-19
Payment Form 1
Payment Value 2864000
Preprinted Number 482010000034849
Subheadings 1
Tariff Base 13139604
Tariff Paid 657000
Tariff Percentage 5.0
Tariff Subtotal 657000
Tariff Total 657000
Total Paid 2864000
User ID 65
User Type 26
Value Added Tax Base 13796604
Value Added Tax Paid 2207000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2207000
Value Added Tax Total 2207000
Verification Number 7


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