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Supply Chain Intelligence about:

Midal Cables Ltd.

Company profile   Bahrain

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Cleaned and organized South American shipments

146 South American shipments available for Midal Cables Ltd.
Date Data Source Customer Details
2023-05-19 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXX XXX XX
2023-06-14 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXX XXX XXXXXXXX
2023-10-24 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S A S
XXXXXXXXXXX XXXXXX XX XXXXX XXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX
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Contact information for Midal Cables Ltd.

 
Address
EDIF NO.744,CARRETERA NO.5128, BLOQ MANAMA
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

146 shipment records available

Bill of Lading Number
575013418384
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Productora De Cables S.A. Ci
Consignee (Original Format)
PRODUCTORA DE CABLES PROCABLES S A S CL 20 68 B 71
NIT ID (Original Format)
860034944
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Midal Cables Ltd.
Shipper (Original Format)
MIDAL CABLES LTD. BUILDING 744, ROAD 5128, BLOCK 951
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Bahrain
Port of Lading Country (Original Format)
Bahrain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Bahrain
Transport Method
Maritime
Transport Document
HLCUBAH230201693
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7605110000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXX XXX XX
Item Quantity
97521.0
Item Quantity Unit
KG
Gross Weight (kg)
98097.0
Net Weight (kg)
97521.0
Value of Goods, CIF (USD)
$280,154
Value of Goods, FOB (USD)
$255,799
Freight Cost
24170.58
Freight Value
24354.89
Insurance Cost
184.31
Total Tax Paid
244916000
Acceptance Date
2023-05-19
Acceptance Number
352023000214947
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
101425
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
280153.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
411715081
Document Type
N
Economic Activity
2899
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300021494.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
MCL/2023/0307/
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
48
Packaging Code
CL
Payment Date
2023-02-21
Payment Form
5
Payment Value
244916000
Preprinted Number
352023000214947
Subheadings
1
Tariff Base
1289030485
User Type
23
Value Added Tax Base
1289030485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
244916000
Value Added Tax Total
244916000
Verification Number
2

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