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Anama

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

149 South American shipments available for Anama
Fecha fuente de datos Clientes Detalles
2010-06-24 Colombia Imports
SERNA GOMEZ MARY DEL SOCORRO
XXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX
2010-06-24 Colombia Imports
SERNA GOMEZ MARY DEL SOCORRO
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX
2010-06-24 Colombia Imports
SERNA GOMEZ MARY DEL SOCORRO
XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Anama

 
Dirección
20725 NE 16TH AVE S A10 MIAMI FL 33 MIAMI
 
 

Sample Bill of Lading

149 shipment records available

Bill of Lading Number
575001392925
Shipment Date
2010-06-24
Filing Date
2010-06-24
Consignee
Serna Gomez Mary Del Socorro
Consignee (Original Format)
SERNA GOMEZ MARY DEL SOCORRO CR 74 48 37 LC 333
NIT ID (Original Format)
22081820
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Anama
Shipper (Original Format)
ANAMA 20725 NE 16TH AVE S A 10
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AEREO MARITIMO DE COLOMBIA LTDA SIA
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
72967019190
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104520000
Goods Shipped
XXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
2.95
Net Weight (kg)
2.65
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$64
Freight Cost
3.98
Freight Value
4.3
Insurance Cost
0.32
Total Tax Paid
51000
Acceptance Date
2010-06-24
Acceptance Number
32010000578985
Bank Branch ID
644
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5926
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
68.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11801
Destination Providence
5
Document Identifier
32835800
Document Type
N
Economic Activity
5233
Exchange Rate
1902.78
Flag Code
169
Identification Formula
2010000600000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-17
Invoice Number
31868
Legal Representative Document
800035023
Legal Representative Name
AEREO MARITIMO DE COLOMBIA LTDA SIA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2010-06-18
Payment Form
1
Payment Value
51000
Preprinted Number
32010000578985
Subheadings
13
Tariff Base
129389
Tariff Paid
26000
Tariff Percentage
20.0
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
51000
Value Added Tax Base
155389
Value Added Tax Paid
25000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000