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Supply Chain Intelligence about:

Bhp Billiton Marketing AG

企业页面   Australia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

4 South American shipments available for Bhp Billiton Marketing AG
日期 数据来源 客户 详细信息
2009-02-26 Colombia Imports
CERRO MATOSO S.A.
XXXX XXXXXXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX X X XX XXXX XXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XX
2009-02-26 Colombia Imports
CERRO MATOSO S.A.
XXXX XXXXXXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXX XXX X XXX X XXX X X XX
2009-02-26 Colombia Imports
CERRO MATOSO S.A.
XXXX XXXXXXXXX XX XXXXX XXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXX XXXXXX XXXXXXXXX XX XX XXXX X XX XXX XXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See all 11 customers of Bhp Billiton Marketing AG

Contact information for Bhp Billiton Marketing AG

 
地址
RAVENSHORPE NICKEL OPERATION SOUTH RAVENSHORPE
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 73 - Iron or steel articles
  5. HS 86 - Railway, tramway locomotives, rolling-stock and parts thereof; railway or tramway track fixtures and fittings and parts thereof; mechanical (including electro-mechanical) traffic signalling equipment of all kinds

See more goods shipped on Panjiva

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
009000000975
Shipment Date
2009-02-26
Filing Date
2009-02-26
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A. KM 22 CARRETERA SUR OESTE
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Bhp Billiton Marketing AG
Shipper (Original Format)
BHP BILLITON MARKETING AG(C/-) RAVENSHORPE NICKEL OPERATION SOUTH
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Australia
Transport Method
Maritime
Transport Document
1
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
8609000000
Goods Shipped
XXXX XXXXXXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX X X XX XXXX XXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
24000.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$9,840
Value of Goods, FOB (USD)
$3,000
Freight Cost
6831.92
Freight Value
6839.61
Insurance Cost
7.69
Total Tax Paid
8372000
Acceptance Date
2009-02-26
Acceptance Number
482009000043659
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
89870
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
9839.61
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
23
Document Identifier
135662988
Document Type
N
Exchange Rate
2547.4
Flag Code
467
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-15
Invoice Number
V014
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Municipality
13001.0
Number Packages
394
Packaging Code
PK
Payment Date
2009-02-10
Payment Form
1
Payment Value
8372000
Preprinted Number
482009000043659
Subheadings
4
Tariff Base
25065423
Tariff Percentage
15.0
Tariff Subtotal
3760000
Tariff Total
3760000
User ID
105
User Type
26
Value Added Tax Base
28825423
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4612000
Value Added Tax Total
4612000
Verification Number
8

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