Minera Vetas, CR 14 85 68 OF 607 CUNDINAMARCA | Informe del Comprador — Panjiva
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Minera Vetas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Minera Vetas
Fecha fuente de datos Proveedor Detalles
2017-03-17 Colombia Imports
MINERA VETAS
DO S02170081 ,Pedido ROCAS PULVERIZADAS ,Formato 1 de 1; Factura(s)...1702014 09/02/2017;1
2017-09-28 Colombia Imports
MINERA VETAS
DO 2017506268 DECLARACION(1-1) TC CAD 0,82149, MERCANCIA UBICADA EN UPS SCS ZONA FRANCA BO
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Contact information for Minera Vetas

 
Dirección
CR 14 85 68 OF 607 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007614634
Filing Date
2017-03-17
Shipment Date
2017-02-13
Consignee
Minera Vetas
Consignee (Original Format)
MINERA VETAS CR 14 85 68 OF 607
NIT ID (Original Format)
900307948
Consignee Class
P
Consignee Province
11
Shipper
Cdn Resource Laboratories Ltd.
Shipper (Original Format)
CDN RESOURCE LABORATORIES LTD 20148-102ND AVENUE, LANGLEY BC CANA
Shipper Ultimate Parent
#<SpCompany:0x0000001e067e30>
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
139 - 1405 6475
HS Code
2617900000
Goods Shipped
DO S02170081 ,Pedido ROCAS PULVERIZADAS ,Formato 1 de 1; Factura(s)...1702014 09/02/2017;1
Item Quantity
56.0
Item Quantity Unit
KG
Gross Weight (kg)
56.0
Net Weight (kg)
56.0
Value of Goods, CIF (USD)
$4,431
Value of Goods, FOB (USD)
$3,995
Freight Cost
435.48
Freight Value
436.08
Insurance Cost
0.6
Total Tax Paid
2529000
Acceptance Date
2017-03-17
Acceptance Number
32017000376451
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
557616
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4431.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
25
Document Identifier
281822997
Document Type
N
Exchange Rate
3004.43
Flag Code
249
Identification Formula
32017000376451
Import Type
1
Incomex Office
99
Invoice Date
2017-02-09
Invoice Number
1702014
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2017-02-09
Payment Form
1
Payment Value
2529000
Preprinted Number
32017000376451
Subheadings
1
Tariff Base
13312870
User Type
23
Value Added Tax Base
13312870
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2529000
Value Added Tax Total
2529000
Verification Number
9