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Aurubis AG

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

174 South American shipments available for Aurubis AG
Fecha fuente de datos Clientes Detalles
2024-12-18 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXX XXXXXXXXXXX X XX X XX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXX
2024-12-09 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXX
2024-12-09 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXX XXXXXXXXXXX X XX XXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXX
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Contact information for Aurubis AG

 
Dirección
HAMBURG HA 20539
 

 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  4. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

292 shipment records available

Bill of Lading Number
575015081481
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A S CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Aurubis AG
Shipper (Original Format)
AURUBIS AG HOVESTRABE 50 D-20539
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7408110000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXX XXXXXXXXXXX X XX X XX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXX
Item Quantity
72104.0
Item Quantity Unit
KG
Gross Weight (kg)
72872.0
Net Weight (kg)
72104.0
Value of Goods, CIF (USD)
$688,232
Value of Goods, FOB (USD)
$678,170
Freight Cost
8685.0
Freight Value
10061.46
Insurance Cost
1376.46
Total Tax Paid
566888000
Acceptance Date
2024-12-18
Acceptance Number
482024000717322
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
418844
Customs Code
C100
Customs Declaration
48
Customs Value
688231.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
448560870
Document Type
N
Exchange Rate
4335.2
Flag Code
23
Identification Formula
48202400071732.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
22549495
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
PK
Payment Date
2024-11-28
Payment Form
5
Payment Value
566888000
Preprinted Number
482024000717322
Subheadings
1
Tariff Base
2983622716
User Type
23
Value Added Tax Base
2983622716
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
566888000
Value Added Tax Total
566888000
Verification Number
3

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