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Supply Chain Intelligence about:

Andeantrade Group Latam Sas

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Andeantrade Group Latam Sas
Origin Country/Region
  • China
    20 shipments (37.7%)
  • United States
    9 shipments (17.0%)
  • Mexico
    8 shipments (15.1%)
  • Taiwan, China
    7 shipments (13.2%)
  • Malaysia
    5 shipments (9.4%)
  • Brazil
    1 shipments (1.9%)
  • Laos
    1 shipments (1.9%)
  • Norway
    1 shipments (1.9%)
  • India
    1 shipments (1.9%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

52 South American shipments available for Andeantrade Group Latam Sas
Fecha fuente de datos Proveedor Detalles
2022-04-11 Colombia Imports
ANDEANTRADE GROUP LATAM SAS
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX
2022-08-24 Colombia Imports
ANDEANTRADE GROUP LATAM SAS
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX X
2022-12-01 Colombia Imports
ANDEANTRADE GROUP LATAM SAS
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX
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

Graphic representation of supply chain of a sample company
See all 13 suppliers of Andeantrade Group Latam Sas

Contact information for Andeantrade Group Latam Sas

 
Dirección
CR 7 116 50 ED WE WORK OF 02114 CUNDINAMARCA
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. 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

See more goods shipped on Panjiva

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
3842747
Shipment Date
2022-04-11
Filing Date
2022-04-11
Consignee
Andeantrade Group Latam Sas
Consignee (Original Format)
ANDEANTRADE GROUP LATAM SAS CR 7 116 50 ED WE WORK OF 5
NIT ID (Original Format)
900466147
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Teleswitch
Shipper (Original Format)
TELESWITCH INTERNATIONAL 1400 NW 107TH AVENUE MIAMI FL 33172
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
United States
Transport Method
Truck
Transport Document
10422073604
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
114.0
Net Weight (kg)
105.0
Value of Goods, CIF (USD)
$20,149
Value of Goods, FOB (USD)
$19,780
Freight Cost
300.64
Freight Value
369.87
Insurance Cost
69.23
Total Tax Paid
14380000
Acceptance Date
2022-04-09
Acceptance Number
32022000483920
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
915790
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
20149.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
385260224
Document Type
N
Exchange Rate
3756.03
Flag Code
249
Identification Formula
3.202200048392E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-08
Invoice Number
767962
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2022-03-23
Payment Form
5
Payment Value
14380000
Preprinted Number
32022000483920
Subheadings
2
Tariff Base
75681864
Total Paid
14380000
User Type
23
Value Added Tax Base
75681864
Value Added Tax Paid
14380000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14380000
Value Added Tax Total
14380000
Verification Number
4

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