Proveedores Mineros Sas, CL 44 C 52 19 BRR LA ESMERALDA | Buyer Report — Panjiva

Proveedores Mineros Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

192 South American shipments available for Proveedores Mineros Sas

Date Data Source Supplier Details
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2015-05-20 Colombia Imports PROVEEDORES MINEROS SAS DO 2015-01495 ,PEDIDO 3128 ,FORMATO 1 DE 1; FACTURA(S)...3309914 27/03/2015;DO=2015-01495.
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Contact information for Proveedores Mineros Sas

Address CL 44 C 52 19 BRR LA ESMERALDA


Sample Bill of Lading

192 shipment records available

Bill of Lading Number 575005747336
Shipment Date 2014-12-10
Consignee Proveedores Mineros Sas
Consignee (Original Format) PROVEEDORES MINEROS SAS CL 44 C 52 19 BRR LA ESMERALDA
NIT ID (Original Format) 900211615
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper General Cable Industries
Shipper (Original Format) GENERAL CABLE INDUSTRIES CALLE 44C NO 52-19
Ultimate Parent Shipper #<FactsetCompany:0x0000001a6379b8>
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 35348
HS Code 8544601000
Goods Shipped DO 2982 FORMATO 1 DE 1; FACTURA(S)...3190411 24/10/2014;3992.00 FT PRODUCTO= CABLE 350 KCM
Item Quantity 2697.3
Item Quantity Unit KG
Gross Weight (kg) 2997.0
Net Weight (kg) 2697.3
Value of Goods, CIF (USD) $27,486
Value of Goods, FOB (USD) $26,796
Freight Cost 152.15
Freight Value 690.13
Insurance Cost 144.34
Total Tax Paid 16671000
Acceptance Date 2014-12-26
Acceptance Number 482014000541241
Annual License 2014
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 701145
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 27485.69
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 238728055
Document Type R
Exchange Rate 2334.98
Filing Date 2014-12-26
Flag Code 43
Identification Formula 82014001000000
Import Type 1
Incomex Office 3
Invoice Date 2014-10-24
Invoice Number 3190411
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
License Number 21469064
Municipality 11001.0
Number Packages 1
Other Costs 393.64
Packaging Code RL
Payment Date 2014-12-05
Payment Form 1
Payment Value 16671000
Preprinted Number 482014000541241
Subheadings 1
Tariff Base 64178536
Tariff Paid 5519000
Tariff Percentage 8.6
Tariff Subtotal 5519000
Tariff Total 5519000
Total Paid 16671000
User Type 23
Value Added Tax Base 69697536
Value Added Tax Paid 11152000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11152000
Value Added Tax Total 11152000

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