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Supply Chain Intelligence about:

Andean Services S.A.

Perfil de la empresa   Colombia

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Top countries/regions supplied by Andean Services S.A.
Destination Country/Region
  • Colombia
    70 shipments (100.0%)

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Cleaned and organized South American shipments

70 South American shipments available for Andean Services S.A.
Fecha fuente de datos Clientes Detalles
2010-07-29 Colombia Imports
PFIZER S.A.
XX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXX
2010-07-29 Colombia Imports
PFIZER S.A.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXX
2010-07-29 Colombia Imports
PFIZER S.A.
XX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXX
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Contact information for Andean Services S.A.

 
Dirección
ZONA FRANCA PALMASECA BODEGA 15 PALMIRA
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
328
Shipment Date
2010-07-29
Filing Date
2010-07-29
Consignee
Pfizer S.A.
Consignee (Original Format)
PFIZER S.A. AV EL DORADO 68 B 85 P 5
NIT ID (Original Format)
860039561
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Pfizer S.A.
Shipper
Andean Services S.A.
Shipper (Original Format)
ANDEAN SERVICES S.A ZONA FRANCA PALMASECA BOD 15
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Colombia
Transport Method
Truck
Transport Document
279328
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004903000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXX
Item Quantity
9.57
Item Quantity Unit
KG
Gross Weight (kg)
10.34
Net Weight (kg)
9.57
Value of Goods, CIF (USD)
$4,442
Value of Goods, FOB (USD)
$4,370
Freight Cost
70.17
Freight Value
72.35
Insurance Cost
2.18
Total Tax Paid
448000
Acceptance Date
2010-07-28
Acceptance Number
882010000054747
Annual License
2010
Bank Branch ID
812
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
52022
Customs Agent
3
Customs Code
C208
Customs Declaration
88
Customs Value
2403.61
Declaration Type
4
Declarer Verification Number
2
Deposit Code
4
Destination Providence
11
Document Identifier
163940843
Document Type
R
Economic Activity
5135
Exchange Rate
1864.04
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-07-15
Invoice Number
0000001377
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
20643415
Municipality
11001.0
Number Packages
663
Packaging Code
YY
Payment Date
2010-07-27
Payment Form
5
Payment Value
448000
Preprinted Number
882010000054747
Subheadings
6
Tariff Base
4480425
Tariff Percentage
10.0
Tariff Subtotal
448000
Tariff Total
448000
User ID
22
User Type
26
Value Added Tax Base
4928425
Verification Number
2