Anderson Construcciones De Colombia Sas, CR 45 16 SUR 190 ED OPALU AP 304 CUNDINAMARCA | Informe del Comprador — Panjiva
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Anderson Construcciones De Colombia Sas

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Cleaned and organized South American shipments

3 South American shipments available for Anderson Construcciones De Colombia Sas
Fecha fuente de datos Proveedor Detalles
2016-04-12 Colombia Imports
ANDERSON CONSTRUCCIONES DE COLOMBIA SAS
DO IC160394 PEDIDO PEDIDO 1774515 DECLARACION 2 DE 2;FACTURA(S):1774515; MERCANCIA NUEVA.
2016-04-12 Colombia Imports
ANDERSON CONSTRUCCIONES DE COLOMBIA SAS
DO IC160394 PEDIDO PEDIDO 1774515 DECLARACION 1 DE 2;FACTURA(S):1774515; MERCANCIA NUEVA,
2016-07-11 Colombia Imports
ANDERSON CONSTRUCCIONES DE COLOMBIA SAS
DO IC160526 PEDIDO PEDIDO FACTURA 16-0231 DECLARACION 1 DE 1;FACTURA(S):16-0231; MERCANCIA
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Contact information for Anderson Construcciones De Colombia Sas

 
Dirección
CR 45 16 SUR 190 ED OPALU AP 304 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575006852926
Filing Date
2016-04-12
Shipment Date
2016-04-10
Consignee
Anderson Construcciones De Colombia Sas
Consignee (Original Format)
ANDERSON CONSTRUCCIONES DE COLOMBIA SAS CR 45 16 SUR 190 ED OPALU AP 304
NIT ID (Original Format)
900530020
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Mayr Melnhof Holz Reuthe GmbH
Shipper (Original Format)
MAYR-MELNHOF HOLZ REUTHE GMBH VORDERREUTHE 57 6870 REUTHE AUSTRIA
Shipper Ultimate Parent
#<SpCompany:0x0000001ffe9448>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
SUDUA6HAMNC0379X
HS Code
3925900000
Goods Shipped
DO IC160394 PEDIDO PEDIDO 1774515 DECLARACION 2 DE 2;FACTURA(S):1774515; MERCANCIA NUEVA.
Item Quantity
3040.0
Item Quantity Unit
U
Gross Weight (kg)
715.16
Net Weight (kg)
643.64
Value of Goods, CIF (USD)
$974
Value of Goods, FOB (USD)
$884
Freight Cost
85.21
Freight Value
90.74
Insurance Cost
1.03
Total Tax Paid
836000
Acceptance Date
2016-04-12
Acceptance Number
482016000134008
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
21439
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
974.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
262859712
Document Type
N
Exchange Rate
3109.6
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-18
Invoice Number
1774515
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
20
Other Costs
4.5
Packaging Code
PK
Payment Date
2016-03-25
Payment Form
10
Payment Value
836000
Preprinted Number
482016000134008
Subheadings
2
Tariff Base
3029528
Tariff Paid
303000
Tariff Percentage
10.0
Tariff Subtotal
303000
Tariff Total
303000
Total Paid
836000
User Type
23
Value Added Tax Base
3332528
Value Added Tax Paid
533000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
533000
Value Added Tax Total
533000
Verification Number
5