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Supply Chain Intelligence about:

Minervine & Karaman Cia S A S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Minervine & Karaman Cia S A S
Origin Country/Region
  • China
    314 shipments (36.1%)
  • Brazil
    288 shipments (33.1%)
  • United States
    169 shipments (19.4%)
  • Slovakia
    33 shipments (3.8%)
  • Mexico
    19 shipments (2.2%)
  • Germany
    16 shipments (1.8%)
  • Italy
    10 shipments (1.1%)
  • Slovenia
    9 shipments (1.0%)
  • Venezuela
    4 shipments (0.5%)
  • France
    3 shipments (0.3%)
  • Poland
    3 shipments (0.3%)
  • Taiwan, China
    1 shipments (0.1%)
  • Switzerland
    1 shipments (0.1%)
  • South Korea
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

871 South American shipments available for Minervine & Karaman Cia S A S
Fecha fuente de datos Proveedor Detalles
2023-03-27 Colombia Imports
MINERVINE & KARAMAN CIA S A S
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
2023-03-28 Colombia Imports
MINERVINE & KARAMAN CIA S A S
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
2023-03-28 Colombia Imports
MINERVINE & KARAMAN CIA S A S
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXX XX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXX
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Supply chain map

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See all 38 suppliers of Minervine & Karaman Cia S A S

Contact information for Minervine & Karaman Cia S A S

 
Dirección
CL 17 A 33 10 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 29 - Organic chemicals
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

871 shipment records available

Bill of Lading Number
575013222037
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Minervine & Karaman Cia S A S
Consignee (Original Format)
MINERVINE & KARAMAN CIA S A S CL 17 A 33 10
NIT ID (Original Format)
890101057
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Tecumseh Do Brasil Ltda.
Shipper (Original Format)
TECUMSEH DO BRASIL LTDA. R. RAY WESLEY HERRICK, 700
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
S230217244
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414309200
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
179.0
Item Quantity Unit
U
Gross Weight (kg)
4993.66
Net Weight (kg)
4616.59
Value of Goods, CIF (USD)
$42,933
Value of Goods, FOB (USD)
$40,978
Freight Cost
1792.34
Freight Value
1955.0
Insurance Cost
32.78
Total Tax Paid
39697000
Acceptance Date
2023-03-24
Acceptance Number
872023000038642
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
213331
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
42932.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
11
Document Identifier
408660641
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
87202300003864.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
230200125
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
11001.0
Number Packages
14
Other Costs
129.88
Packaging Code
PC
Payment Date
2023-02-20
Payment Form
5
Payment Value
39697000
Preprinted Number
872023000038642
Subheadings
4
Tariff Base
208931595
User Type
23
Value Added Tax Base
208931595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39697000
Value Added Tax Total
39697000
Verification Number
7

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