Andina De Minerales S.A., CL 11 5 40 CAUCA | Informe del Comprador — Panjiva
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Andina De Minerales S.A.

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

8 South American shipments available for Andina De Minerales S.A.
Fecha fuente de datos Proveedor Detalles
2007-06-14 Colombia Imports
ANDINA DE MINERALES S.A.
SULFATOS DE BARIO NATURAL BARITINA CARBONATO DE BARIO NATURAL WITHERITA INCLUSO CALCINADO EXCEPTO EL OXIDO DE BARIO DE L
2007-07-06 Colombia Imports
ANDINA DE MINERALES S.A.
SULFATOS DE BARIO NATURAL (BARITINA); CARBONATO DE BARIO NATURAL (WITHERITA), INCLUSO CALCINADO, EXCEPTO EL OXIDO DE BAR
2007-04-30 Colombia Imports
ANDINA DE MINERALES S.A.
DO 200702117 (1 1 )= NOS ACOJEMOS AL TRATADO DE LIBRE COMERCIO ENTRE MEXICO Y COLOMBIA (G 3 ) DECRETO 2020 DE 2004
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Contact information for Andina De Minerales S.A.

 
Dirección
CL 11 5 40 CAUCA
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
007100000818
Filing Date
2007-06-14
Shipment Date
2007-06-08
Consignee
Andina De Minerales S.A.
Consignee (Original Format)
ANDINA DE MINERALES S.A. CL 11 5 40
NIT ID (Original Format)
817002968
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Minerales Industriales Srl Central 0
Shipper (Original Format)
MINERALES INDUSTRIALES S.R.L. CENTRAL-0 KM 7 CARRETERA A MACHACAMARCA
Carrier (Original Format)
SEAPORT LTDA.
Declarer
ALPOPULAR S.A.
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Bolivia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Bolivia
Transport Method
Maritime
Transport Document
E627519
HS Code
2511100000
Goods Shipped
SULFATOS DE BARIO NATURAL BARITINA CARBONATO DE BARIO NATURAL WITHERITA INCLUSO CALCINADO EXCEPTO EL OXIDO DE BARIO DE L
Item Quantity
252000.0
Item Quantity Unit
KG
Gross Weight (kg)
252461.0
Net Weight (kg)
252000.0
Value of Goods, CIF (USD)
$33,264
Value of Goods, FOB (USD)
$24,578
Freight Cost
8550.0
Freight Value
8686.29
Insurance Cost
136.29
Total Tax Paid
10115875
Acceptance Date
2007-06-14
Acceptance Number
352007100104787
Bank Branch ID
570
Bank ID
2
Customs
35
Customs Agent Consecutive Operation
62020
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
33264.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
107108876
Document Type
N
Exchange Rate
1900.68
Flag Code
221
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-28
Invoice Number
000052-A
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A.
Municipality
76109.0
Number Packages
252
Packaging Code
PK
Payment Date
2007-05-19
Payment Form
1
Payment Value
10115875
Preprinted Number
352007100104787
Subheadings
1
Tariff Base
63224220
Total Paid
10115875
User ID
95
User Type
26
Value Added Tax Base
63224220
Value Added Tax Paid
10115875
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10115875
Value Added Tax Total
10115875