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Supply Chain Intelligence about:

Banco De La Republica

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Banco De La Republica
Fecha fuente de datos Proveedor Detalles
2007-04-17 Colombia Imports
BANCO DE LA REPUBLICA
XX XXXXXXXXXX XXXXXXX X XX X XXXX X XXXXXXX X XXXXXXX XXXX XX XXXXX XXXX XXX XXXXX XXX XX XXXXXXXXX XX XXXX XXXXXXXX X X
2007-04-09 Colombia Imports
BANCO DE LA REPUBLICA
XXXXX X XXXXXXX XXX XXXXXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX X XXXXX XXXXX XXXXXXXX X XXXXX
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Contact information for Banco De La Republica

 
Dirección
BOGOTA CO
 
 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 52 - Cotton
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

243 shipment records available

Bill of Lading Number
007100000452
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Banco De La Republica
Consignee (Original Format)
BANCO DE LA REPUBLICA
NIT ID (Original Format)
860005216
Consignee Verification Number (Original Format)
7
Consignee Class
O
Consignee Province
76
Shipper
Votorantim Metais Cajamarquilla SA
Shipper (Original Format)
VOTORANTIM METAIS CAJAMARQUILLA S.A.
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
PE1254665
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7901110000
Goods Shipped
XX XXXXXXXXXX XXXXXXX X XX X XXXX X XXXXXXX X XXXXXXX XXXX XX XXXXX XXXX XXX XXXXX XXX XX XXXXXXXXX XX XXXX XXXXXXXX X X
Item Quantity
424813.0
Item Quantity Unit
KG
Gross Weight (kg)
425461.2
Net Weight (kg)
424813.0
Value of Goods, CIF (USD)
$1,519,591
Value of Goods, FOB (USD)
$1,506,310
Freight Cost
11645.0
Freight Value
13281.76
Insurance Cost
751.76
Total Tax Paid
523383776
Acceptance Date
2007-04-16
Acceptance Number
352007100066156
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
364289
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1519591.48
Declaration Type
1
Deposit Code
20950
Destination Providence
73
Document Identifier
105208911
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-22
Invoice Number
001-0031633
Legal Representative Document
830003960
Legal Representative Name
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality
76109.0
Number Packages
418
Other Costs
885.0
Packaging Code
YY
Payment Date
2007-03-29
Payment Form
1
Payment Value
523383776
Preprinted Number
352007100066156
Subheadings
1
Tariff Base
3271148599
Total Paid
523383776
Value Added Tax Base
3271148599
Value Added Tax Paid
523383776
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
523383776
Value Added Tax Total
523383776
Verification Number
8

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