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Supply Chain Intelligence about:

Mundial De Abrasivos Del Interior S.A.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Mundial De Abrasivos Del Interior S.A.
Origin Country/Region
  • Colombia
    104 shipments (65.4%)
  • South Korea
    18 shipments (11.3%)
  • Italy
    11 shipments (6.9%)
  • China
    8 shipments (5.0%)
  • North Korea
    6 shipments (3.8%)
  • Canada
    5 shipments (3.1%)
  • Peru
    5 shipments (3.1%)
  • Venezuela
    2 shipments (1.3%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

159 South American shipments available for Mundial De Abrasivos Del Interior S.A.
Fecha fuente de datos Proveedor Detalles
2010-06-17 Colombia Imports
MUNDIAL DE ABRASIVOS DEL INTERIOR S.A.
XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX
2010-07-29 Colombia Imports
MUNDIAL DE ABRASIVOS DEL INTERIOR S.A.
XX XXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXX XXXXX XXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXX
2010-07-29 Colombia Imports
MUNDIAL DE ABRASIVOS DEL INTERIOR S.A.
XX XXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XXXXXXXX XXXXX XXXXX X XXX XXXXXXXXXXX XXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 9 suppliers of Mundial De Abrasivos Del Interior S.A.

Contact information for Mundial De Abrasivos Del Interior S.A.

 
Dirección
CAR. 25 NO. 17-63
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

159 shipment records available

Bill of Lading Number
575001352001
Shipment Date
2010-06-17
Filing Date
2010-06-17
Consignee
Mundial De Abrasivos Del Interior S.A.
Consignee (Original Format)
MUNDIAL DE ABRASIVOS DEL INTERIOR S.A. CR 25 17 65
NIT ID (Original Format)
900031893
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Zhejiang Shall Tools Co., Ltd.
Shipper (Original Format)
ZHEJIANG SHALL TOOLS CO., LTD. C.6TH FLOOR, NEW CENTURY CENTRE, XI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EURFLH1040437BVU
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805200000
Goods Shipped
XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX
Item Quantity
655.44
Item Quantity Unit
KG
Gross Weight (kg)
714.66
Net Weight (kg)
655.44
Value of Goods, CIF (USD)
$3,568
Value of Goods, FOB (USD)
$3,298
Freight Cost
155.29
Freight Value
270.21
Insurance Cost
4.0
Total Tax Paid
2298000
Acceptance Date
2010-06-16
Acceptance Number
352010000095622
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
91253
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
3568.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
6788647
Document Type
N
Economic Activity
5141
Exchange Rate
1928.83
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-03
Invoice Number
09B07035-2
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX LTDA NIVEL 2
Municipality
76109.0
Number Packages
74
Other Costs
110.92
Packaging Code
CT
Payment Date
2010-05-05
Payment Form
1
Payment Value
2298000
Preprinted Number
352010000095622
Subheadings
2
Tariff Base
6882470
Tariff Paid
1032000
Tariff Percentage
15.0
Tariff Subtotal
1032000
Tariff Total
1032000
Total Paid
2298000
Value Added Tax Base
7914470
Value Added Tax Paid
1266000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1266000
Value Added Tax Total
1266000
Verification Number
8

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