Sabre Metals Sur S.A.S, CL 5 A 39 93 TO 2 OF 702 CUNDINAMARCA | Buyer Report — Panjiva
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Sabre Metals Sur S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Sabre Metals Sur S.A.S
Date Data Source Supplier Details
2013-05-09 Colombia Imports
SABRE METALS SUR S.A.S
DO: (1376) LAS DEMAS MINERALES Y SUS CONCENTRADOS.- LOS DEMAS. PRODUCTO:MATERIAL DE REFERE
2014-02-03 Colombia Imports
SABRE METALS SUR S.A.S
DO.20140028 DIM 1/1 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS LASREFERENCIAS.( MARCA
2014-02-04 Colombia Imports
SABRE METALS SUR S.A.S
DO.22140039 DIM 1/1 // REFERENCIA. CT100 PRODUCTO. BANDEJA DE VIRUTAS PARA LABORATORIO, CA
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Contact information for Sabre Metals Sur S.A.S

 
Address
CL 5 A 39 93 TO 2 OF 702 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575004227271
Filing Date
2013-05-09
Shipment Date
2013-04-10
Consignee
Sabre Metals Sur S.A.S
Consignee (Original Format)
SABRE METALS SUR S.A.S CL 5 A 39 93 TO 2 OF 702
NIT ID (Original Format)
900513975
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Ore Research & Exploration
Shipper (Original Format)
ORE RESEARCH & EXPLORATION P/L 37A HOSIE STRET BAYSWATER NORTH VIC
Shipper Ultimate Parent
#<SpCompany:0x00000001dd4770>
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Australia
Transport Method
Air
Transport Document
111915683
HS Code
2617900000
Goods Shipped
DO: (1376) LAS DEMAS MINERALES Y SUS CONCENTRADOS.- LOS DEMAS. PRODUCTO:MATERIAL DE REFERE
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.5
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$306
Value of Goods, FOB (USD)
$209
Freight Cost
88.97
Freight Value
96.69
Insurance Cost
1.04
Total Tax Paid
90000
Acceptance Date
2013-05-09
Acceptance Number
32013000660154
Bank Branch ID
800
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
11903
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
305.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
5
Document Identifier
208517736
Document Type
N
Exchange Rate
1836.34
Flag Code
249
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-08
Invoice Number
00011328
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
6.68
Packaging Code
CT
Payment Date
2013-04-08
Payment Form
1
Payment Value
90000
Preprinted Number
32013000660154
Subheadings
1
Tariff Base
561351
Total Paid
90000
User Type
23
Value Added Tax Base
561351
Value Added Tax Paid
90000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000
Verification Number
3