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Supply Chain Intelligence about:

Ancar International Ltda

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Ancar International Ltda
Origin Country/Region
  • United States
    104 shipments (86.7%)
  • China
    9 shipments (7.5%)
  • Hong Kong, China
    3 shipments (2.5%)
  • Uruguay
    2 shipments (1.7%)
  • Panama
    1 shipments (0.8%)
  • Mexico
    1 shipments (0.8%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

120 South American shipments available for Ancar International Ltda
Fecha fuente de datos Proveedor Detalles
2008-08-14 Colombia Imports
ANCAR INTERNATIONAL LTDA
XXXXXX X XXXXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX X
2008-08-14 Colombia Imports
ANCAR INTERNATIONAL LTDA
XXXXXXX X XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX X XXX XXXXXXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
2008-08-14 Colombia Imports
ANCAR INTERNATIONAL LTDA
XXXXXX X XXXXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 24 suppliers of Ancar International Ltda

Contact information for Ancar International Ltda

 
Dirección
CR 38 9 63 OF 433 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  5. HS 91 - Clocks and watches and parts thereof

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Sample Bill of Lading

120 shipment records available

Bill of Lading Number
008100032905
Shipment Date
2008-08-14
Filing Date
2008-08-14
Consignee
Ancar International Ltda
Consignee (Original Format)
ANCAR INTERNATIONAL LTDA CR 38 9 63 OF 703
NIT ID (Original Format)
900190967
Consignee Verification Number (Original Format)
5
Consignee Class
O
Consignee Province
11
Shipper
Power Holding International Corp
Shipper (Original Format)
POWER HOLDING INTL CORP 1000 PONCE DE LEON BLVD NO: 311 COR
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
S.I.A. ACOEXAL LTDA. SIA.ASESORES DE COMERCIO EXTERIOR
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
404 20824506
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XXXXXX X XXXXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX X
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
395.0
Net Weight (kg)
355.5
Value of Goods, CIF (USD)
$429
Value of Goods, FOB (USD)
$320
Freight Cost
107.6
Freight Value
109.2
Insurance Cost
1.6
Total Tax Paid
166819
Acceptance Date
2008-08-13
Acceptance Number
32008100714343
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
727075
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
429.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
125495437
Document Type
N
Economic Activity
5243
Exchange Rate
1782.92
Flag Code
249
Identification Formula
2008100700000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-24
Invoice Number
X-192512
Legal Representative Document
890406415
Legal Representative Name
S.I.A. ACOEXAL LTDA. SIA.ASESORES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2008-08-01
Payment Form
1
Payment Value
166819
Preprinted Number
32008100714343
Subheadings
2
Tariff Base
765229
Tariff Paid
38261
Tariff Percentage
5.0
Tariff Subtotal
38261
Tariff Total
38261
Total Paid
166819
User ID
1213
User Type
26
Value Added Tax Base
803490
Value Added Tax Paid
128558
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
128558
Value Added Tax Total
128558
Verification Number
5

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