Empresa Colombiana De Minerales Ltda Ecomin, CL 8 SUR 5 16 KM 12 AUT SUR HUILA | Informe del Comprador — Panjiva
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Empresa Colombiana De Minerales Ltda Ecomin

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Cleaned and organized South American shipments

13 South American shipments available for Empresa Colombiana De Minerales Ltda Ecomin
Fecha fuente de datos Proveedor Detalles
2012-05-09 Colombia Imports
EMPRESA COLOMBIANA DE MINERALES SAS. ECOMIN
DO: 13BOGCT0412173, NRO PEDIDO / ORDEN COMPRA:006-12, DECLARACIÓN: 1/1; MERCANCIA NUEVA SI
2011-03-11 Colombia Imports
EMPRESA COLOMBIANA DE MINERALES SAS. ECOMIN
DO: 11CLOBO0311503, NRO PEDIDO ORDEN COMPRA:P.O NRO 0012011, DECLARACION: 11; NOS ACOGEMOS AL DECRETO 380306 Y AL 41
2010-08-05 Colombia Imports
EMPRESA COLOMBIANA DE MINERALES SAS. ECOMIN
DO: 13CLOCT0710587, NRO PEDIDO ORDEN COMPRA:INV# 5897 , DECLARACION: 11; NOS ACOGEMOS AL DECRETO 380306, CERTIFICADO
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Dirección
CL 8 SUR 5 16 KM 12 AUT SUR HUILA
 
 

Sample Bill of Lading

13 shipment records available

Bill of Lading Number
575003218930
Filing Date
2012-05-09
Shipment Date
2012-05-04
Consignee
Empresa Colombiana De Minerales Ltda Ecomin
Consignee (Original Format)
EMPRESA COLOMBIANA DE MINERALES SAS. ECOMIN CL 8 SUR 5 16 KM 12 AUT SUR
NIT ID (Original Format)
860052926
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Electroacero Y Hierro SA De Cv
Shipper (Original Format)
ELECTROACERO Y HIERRO SA DE CV AV. FELIX GALVAN LOPEZ # 5504 COL.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MEX204928
HS Code
8474900000
Goods Shipped
DO: 13BOGCT0412173, NRO PEDIDO / ORDEN COMPRA:006-12, DECLARACIÓN: 1/1; MERCANCIA NUEVA SI
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
1375.0
Net Weight (kg)
1325.0
Value of Goods, CIF (USD)
$9,368
Value of Goods, FOB (USD)
$9,158
Freight Cost
140.0
Freight Value
210.0
Insurance Cost
70.0
Total Tax Paid
2630000
Acceptance Date
2012-05-09
Acceptance Number
482012000201479
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
20185
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9367.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
193721845
Document Type
N
Economic Activity
2699
Exchange Rate
1754.89
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-02
Invoice Number
0380
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
25754.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-04-23
Payment Form
8
Payment Value
2630000
Preprinted Number
482012000201479
Subheadings
1
Tariff Base
16438932
User Type
23
Value Added Tax Base
16438932
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2630000
Value Added Tax Total
2630000
Verification Number
8