Sociedad Minera Del Sur S.A.S., AV 2 D NORTE 24 N 86, Colombia | Buyer Report — Panjiva
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Sociedad Minera Del Sur S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

42 South American shipments available for Sociedad Minera Del Sur S.A.S.

Date Data Source Supplier Details
2015-11-24
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2015-11-24
2015-11-24 Colombia Imports SOCIEDAD MINERA DEL SUR S.A.S DO LL5IN011 DECLARACION 1 DE 3; FACTURA NO. 001-0010068 // 3 UNIDAD; PRODUCTO: IMPULSAR DE JEBE; REF SEGUN FACT: 21101BH
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Contact information for Sociedad Minera Del Sur S.A.S.

 
Address AV 2 D NORTE 24 N 86, Colombia
 
 

       

Sample Bill of Lading

42 shipment records available

Bill of Lading Number 882015000011
Shipment Date 2015-11-24
Consignee #<JointCompany:0x00000004f1d4f8>
Consignee (Original Format) SOCIEDAD MINERA DEL SUR S.A.S AV 2D NORTE 24N 86
NIT ID (Original Format) 900402119
Consignee Verification Number (Original Format) 8
Consignee Class 2
Consignee Province 76
Shipper #<JointCompany:0x00000004ee1250>
Shipper (Original Format) ICBA INGENIERIA DE CYCLONES, BOMBAS Y AUTOMATIZACION S.A.C AV. CHOSICA MZ. E LT.2 ASOC. LOS PO
Carrier (Original Format) AEROSUCRE S.A. CABOTAJE
Declarer AGENCIA ADUANAS CARLOS E CAMPUZANO SAS N1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Peru
Transport Method Air
Transport Document HAWB-00493-15
HS Code 4016999000
Goods Shipped DO LL51N011 DECLARACION 2 DE 3, FACTURA NO. : 001-0010068: // 4 UNIDAD; PRODUCTO: IMPULSOR DE JEBE CELDA; REF SEGUN FACT
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 182.56
Net Weight (kg) 144.2
Value of Goods, CIF (USD) $2,081
Value of Goods, FOB (USD) $1,646
Freight Cost 392.88
Freight Value 434.82
Insurance Cost 9.99
Acceptance Date 2015-12-10
Acceptance Number 88201500001339
Bank Branch ID 825
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 119
Customs Agent 36
Customs Code C100
Customs Declaration 88
Customs Value 2080.58
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4803
Destination Providence 76
Document Identifier 257732937
Exchange Rate 3149.12
Filing Date 2015-12-11
Flag Code 169
Identification Formula 5007300146402
Import Type 1
Incomex Office 99
Invoice Date 2015-10-27
Invoice Number 001-0010068
Legal Representative Document 94451336
Legal Representative Name CASTILLO ESCOBAR LEONIDAS ADOLFO
Municipality 76001.0
Number Packages 3
Other Costs 31.95
Packaging Code PK
Payment Date 2015-11-17
Payment Form 8
Payment Value 1048000
Preprinted Number 20120000000000
Tariff Base 6551996
Total Paid 1048000
User ID 460
User Type 53
Value Added Tax Base 6551996
Value Added Tax Paid 1048000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1048000
Value Added Tax Total 1048000
Verification Number 5


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