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Supply Chain Intelligence about:

A.N. Traders GmbH

Perfil de la empresa   Canada

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Reveal patterns in global trade

Top countries/regions supplied by A.N. Traders GmbH
Destination Country/Region
  • Mexico
    227 shipments (91.2%)
  • Colombia
    22 shipments (8.8%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

22 South American shipments available for A.N. Traders GmbH
Fecha fuente de datos Clientes Detalles
2014-07-09 Colombia Imports
GRUPO ASIMEX DE COLOMBIA S A S
XXX XX XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX
2014-07-09 Colombia Imports
GRUPO ASIMEX DE COLOMBIA S A S
XXX XX XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX
2014-07-09 Colombia Imports
GRUPO ASIMEX DE COLOMBIA S A S
XXX XX XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX
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

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See all 8 customers of A.N. Traders GmbH

Contact information for A.N. Traders GmbH

 
Dirección
44 CHIPMAN HILL, SUITE 1000 SAIN JO NEW BRUNSWICK
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. 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
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

249 shipment records available

Bill of Lading Number
575005340829
Shipment Date
2014-07-09
Filing Date
2014-07-09
Consignee
Grupo Asimex De Colombia S.A.S.
Consignee (Original Format)
GRUPO ASIMEX DE COLOMBIA S A S KM 19 VIA BOGOTA - MOSQUERA PARQ INDUS S
NIT ID (Original Format)
900141825
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
A.N. Traders GmbH
Shipper (Original Format)
A.N. TRADERS GMBH 44 CHIPMAN HILL, SUITE 1000 SAIN JO
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
233-61256521
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407520000
Goods Shipped
XXX XX XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
23.33
Item Quantity Unit
M2
Gross Weight (kg)
22.49
Net Weight (kg)
20.24
Value of Goods, CIF (USD)
$506
Value of Goods, FOB (USD)
$391
Freight Cost
94.37
Freight Value
114.21
Insurance Cost
19.84
Total Tax Paid
257000
Acceptance Date
2014-07-09
Acceptance Number
32014001034349
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
53630
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
505.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
11
Document Identifier
229422780
Document Type
N
Exchange Rate
1848.91
Flag Code
169
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-26
Invoice Number
7066
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-06-30
Payment Form
1
Payment Value
257000
Preprinted Number
32014001034349
Subheadings
4
Tariff Base
934901
Tariff Paid
93000
Tariff Percentage
10.0
Tariff Subtotal
93000
Tariff Total
93000
Total Paid
257000
User Type
23
Value Added Tax Base
1027901
Value Added Tax Paid
164000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
164000
Value Added Tax Total
164000
Verification Number
7

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