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Distribronces Seco S A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

319 South American shipments available for Distribronces Seco S A
Fecha fuente de datos Proveedor Detalles
2025-08-11 Colombia Imports
DISTRIBRONCES SECO S A
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
2025-08-11 Colombia Imports
DISTRIBRONCES SECO S A
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
2025-08-11 Colombia Imports
DISTRIBRONCES SECO S A
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
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Contact information for Distribronces Seco S A

 
Dirección
DG 15 22 28 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 74 - Copper and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 72 - Iron and steel
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

319 shipment records available

Bill of Lading Number
575015884271
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
Distribronces Seco S A
Consignee (Original Format)
DISTRIBRONCES SECO S A DG 15 22 28
NIT ID (Original Format)
830144288
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Nacional De Cobre S.A. De C.V.
Shipper (Original Format)
NACIONAL DE COBRE S.A. PONIENTE 134 N719 COL. INDUSTRIAL V
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SSE1842125
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
7411210000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
2020.92
Item Quantity Unit
KG
Gross Weight (kg)
2299.92
Net Weight (kg)
2020.92
Value of Goods, CIF (USD)
$28,738
Value of Goods, FOB (USD)
$28,563
Freight Cost
103.02
Freight Value
174.72
Insurance Cost
71.7
Total Tax Paid
22110000
Acceptance Date
2025-08-11
Acceptance Number
352025001200014
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
774258
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28738.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
458862545
Document Type
N
Exchange Rate
4049.35
Flag Code
344
Identification Formula
35202500120001
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
FMX18066957
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
11001.0
Number Packages
26
Packaging Code
PK
Payment Date
2025-07-29
Payment Form
5
Payment Value
22110000
Preprinted Number
352025001200014
Subheadings
5
Tariff Base
116370342
User Type
23
Value Added Tax Base
116370342
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22110000
Value Added Tax Total
22110000
Verification Number
7

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