Sociedad Minera Del Rio S.A.S., CL 41 51 15 OF 232 BOYACA | Buyer Report — Panjiva

Sociedad Minera Del Rio S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Sociedad Minera Del Rio S.A.S.

Date Data Source Supplier Details
See all 2 south american shipments for Sociedad Minera Del Rio S.A.S. with Panjiva's South America data add-on.
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  1. Electro Aco Altona S.A.
1 supplier available

Contact information for Sociedad Minera Del Rio S.A.S.

Address CL 41 51 15 OF 232 BOYACA


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002542088
Shipment Date 2011-08-22
Consignee Sociedad Minera Del Rio S.A.S.
Consignee (Original Format) SOCIEDAD MINERA DEL RIO S.A.S. CL 41 51 15 OF 232
NIT ID (Original Format) 900150933
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Electro Aco Altona S.A.
Shipper (Original Format) ELECTRO ACO ALTONA S.A. RUA ENG PAUL WERNER, 925. CEP 89030
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document ALLITJ149
HS Code 8413919000
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 129.41
Net Weight (kg) 117.12
Value of Goods, CIF (USD) $3,766
Value of Goods, FOB (USD) $3,704
Freight Cost 5.95
Freight Value 62.12
Insurance Cost 5.31
Total Tax Paid 1183000
Acceptance Date 2011-09-26
Acceptance Number 482011000353517
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 11139
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 3765.86
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 185169770
Document Type N
Economic Activity 1320
Exchange Rate 1915.63
Filing Date 2011-09-26
Flag Code 434
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-07-26
Invoice Number 385/11
Legal Representative Document 900081359
Legal Representative Name AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality 5001.0
Number Packages 2
Other Costs 50.86
Packaging Code PK
Payment Date 2011-08-09
Payment Form 1
Payment Value 1183000
Preprinted Number 482011000353517
Subheadings 2
Tariff Base 7213994
Tariff Percentage 0.35
Tariff Subtotal 25000
Tariff Total 25000
User Type 23
Value Added Tax Base 7238994
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1158000
Value Added Tax Total 1158000

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