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Aurubis AG

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

187 South American shipments available for Aurubis AG
Fecha fuente de datos Clientes Detalles
2025-07-17 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXX
2025-07-04 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX X XXXXX XXXXXXX XXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXX
2025-07-17 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXX
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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

309 shipment records available

Bill of Lading Number
575015792111
Shipment Date
2025-07-17
Filing Date
2025-07-17
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 (Original Format)
NAVEMAR 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
Transport Document
SBOG00047680
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 XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXX
Item Quantity
143961.0
Item Quantity Unit
KG
Gross Weight (kg)
145476.0
Net Weight (kg)
143961.0
Value of Goods, CIF (USD)
$1,499,593
Value of Goods, FOB (USD)
$1,481,624
Freight Cost
14970.0
Freight Value
17969.19
Insurance Cost
2999.19
Total Tax Paid
1143537000
Acceptance Date
2025-07-17
Acceptance Number
482025000761552
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
255753
Customs Code
C100
Customs Declaration
48
Customs Value
1499593.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
458110202
Document Type
N
Exchange Rate
4013.5
Flag Code
470
Identification Formula
48202500076155
Import Type
1
Incomex Office
99
Invoice Date
2025-07-01
Invoice Number
22563427
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2025-06-24
Payment Form
5
Payment Value
1143537000
Preprinted Number
482025000761552
Subheadings
1
Tariff Base
6018616666
User Type
23
Value Added Tax Base
6018616666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1143537000
Value Added Tax Total
1143537000
Verification Number
7

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