South Minera Sas, CR 9 60 57 TO 2 AP 204 CUNDINAMARCA | Informe del Comprador — Panjiva
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South Minera Sas

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for South Minera Sas
Fecha fuente de datos Proveedor Detalles
2012-01-23 Colombia Imports
SOUTH MINERA SAS
DO IG120026 PEDIDO OT1971 DECLARACION 2 DE 2;FACTURA(S)=S16542;PARTES Y ACCESORIOS PARA U
2012-01-23 Colombia Imports
SOUTH MINERA SAS
DO IG120026 PEDIDO OT1971 DECLARACION 1 DE 2;FACTURA(S)=S16542;--INSTRUMENTOS Y APARATOS D
2013-01-15 Colombia Imports
SOUTH MINERA SAS
DO IG130020 PEDIDO PEDIDO OT2578 DECLARACION 1 DE 1;FACTURA(S)=69821; 1 UNIDAD DE: 24 CHAN
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Dirección
CR 9 60 57 TO 2 AP 204 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575002883881
Filing Date
2012-01-23
Shipment Date
2011-12-28
Consignee
South Minera Sas
Consignee (Original Format)
SOUTH MINERA SAS CR 9 60 57 TO 2 AP 204
NIT ID (Original Format)
900081207
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Geometrics Inc.
Shipper (Original Format)
GEOMETRICS INC 2190 FORTUNE DRIVE, SAN JOSE, CA 95
Shipper Ultimate Parent
#<SpCompany:0x005597b37ff828>
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
480685381966
HS Code
9015900000
Goods Shipped
DO IG120026 PEDIDO OT1971 DECLARACION 2 DE 2;FACTURA(S)=S16542;PARTES Y ACCESORIOS PARA U
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
8.48
Net Weight (kg)
7.63
Value of Goods, CIF (USD)
$8,550
Value of Goods, FOB (USD)
$8,270
Freight Cost
221.94
Freight Value
279.76
Insurance Cost
57.82
Total Tax Paid
2520000
Acceptance Date
2012-01-20
Acceptance Number
32012000074779
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
90432
Customs Agent
22
Customs Code
C200
Customs Declaration
3
Customs Value
8549.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
189838368
Document Type
N
Economic Activity
5161
Exchange Rate
1842.47
Flag Code
249
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-27
Invoice Number
S16542
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2011-12-27
Payment Form
1
Payment Value
2520000
Preprinted Number
32012000074779
Subheadings
2
Tariff Base
15752676
Total Paid
2520000
User Type
23
Value Added Tax Base
15752676
Value Added Tax Paid
2520000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2520000
Value Added Tax Total
2520000