Más

Supply Chain Intelligence about:

Proveedores Minero Sac

Perfil de la empresa   Peru

See Proveedores Minero Sac's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Regístrese

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

57 South American shipments available for Proveedores Minero Sac
Fecha fuente de datos Clientes Detalles
2024-11-14 Colombia Imports
PROVEEDORES MINEROS SAS
XXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
2024-12-18 Colombia Imports
PROVEEDORES MINEROS SAS
XXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2024-12-18 Colombia Imports
PROVEEDORES MINEROS SAS
XXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXX
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 1 customer of Proveedores Minero Sac

Contact information for Proveedores Minero Sac

 
Dirección
CALLE CARLOS BACA FLOR NO 135B UMAC AREQUIPA
 
 
Top HS Codes
  1. 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
  2. HS 40 - Rubber and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 74 - Copper and articles thereof
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

See more goods shipped on Panjiva

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575014871979
Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Proveedores Mineros Sas
Consignee (Original Format)
PROVEEDORES MINEROS SAS CR 25 48 A 14 SUR BL 12 OF 325
NIT ID (Original Format)
900211615
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Proveedores Minero Sac
Shipper (Original Format)
PROVEEDORES MINEROS SAC CALLE CARLOS BACA FLOR NO 135B UMAC
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
145-90890693
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8535909000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
96.97
Net Weight (kg)
87.28
Value of Goods, CIF (USD)
$4,964
Value of Goods, FOB (USD)
$4,897
Freight Cost
58.3
Freight Value
66.79
Insurance Cost
8.49
Total Tax Paid
4097000
Acceptance Date
2024-11-14
Acceptance Number
32024001585277
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
231952
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4963.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
447091687
Document Type
R
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001585277.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-17
Invoice Number
F008-00008812
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50195251.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-11
Payment Form
5
Payment Value
4097000
Preprinted Number
32024001585277
Subheadings
9
Tariff Base
21564608
User Type
23
Value Added Tax Base
21564608
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4097000
Value Added Tax Total
4097000
Verification Number
1

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Regístrese