Anderson Services De Colombia S.A.S, AK 7 156 78 TO 2 OF 1501 CUNDINAMARCA | Informe del Comprador — Panjiva
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Anderson Services De Colombia S.A.S

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Cleaned and organized South American shipments

17 South American shipments available for Anderson Services De Colombia S.A.S
Fecha fuente de datos Proveedor Detalles
2015-10-16 Colombia Imports
ANDERSON SERVICES DE COLOMBIA S.A.S
DIM 2/9 DO 650541/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DEL 2013. MERCANCIA EXENTA
2015-10-16 Colombia Imports
ANDERSON SERVICES DE COLOMBIA S.A.S
DIM 3/9 DO 650541/ PRODUCTO: ARNES DE SEGURIDAD 4 AROS. COMPOSICIÓN PORCENTUAL: 100% POLIÉ
2015-10-16 Colombia Imports
ANDERSON SERVICES DE COLOMBIA S.A.S
DIM 5/9 DO 650541/ NOS ACOGEMOS AL DECRETO 1625 DE 14 /08/2015. PRODUCTO: ALICATE DE PRESI
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Contact information for Anderson Services De Colombia S.A.S

 
Dirección
AK 7 156 78 TO 2 OF 1501 CUNDINAMARCA
 
 

Sample Bill of Lading

17 shipment records available

Bill of Lading Number
95055
Filing Date
2015-10-16
Shipment Date
2015-09-23
Consignee
Anderson Services De Colombia S.A.S
Consignee (Original Format)
ANDERSON SERVICES DE COLOMBIA S.A.S AK 7 156 78 TO 2 OF 1501
NIT ID (Original Format)
900067616
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Aa International Trading Llc
Shipper (Original Format)
AA INTERNATIONAL TRADING LLC 8010 W. SAMPLE ROAD CORAL SPRINGS
Shipper Ultimate Parent
#<SpCompany:0x00564b3d26a140>
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB01626
HS Code
3926903000
Goods Shipped
DIM 2/9 DO 650541/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DEL 2013. MERCANCIA EXENTA
Item Quantity
77.0
Item Quantity Unit
U
Gross Weight (kg)
21.75
Net Weight (kg)
21.75
Value of Goods, CIF (USD)
$4,315
Value of Goods, FOB (USD)
$3,850
Freight Cost
455.0
Freight Value
465.47
Insurance Cost
10.47
Total Tax Paid
2114000
Acceptance Date
2015-10-09
Acceptance Number
482015000403522
Bank Branch ID
564
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
31690
Customs Agent
5
Customs Code
C236
Customs Declaration
48
Customs Value
4315.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
953
Destination Providence
11
Document Identifier
255085241
Document Type
N
Exchange Rate
3061.85
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-30
Invoice Number
0050
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2015-06-02
Payment Form
1
Payment Value
2114000
Preprinted Number
482015000403522
Subheadings
9
Tariff Base
13213046
Total Paid
2114000
User Type
23
Value Added Tax Base
13213046
Value Added Tax Paid
2114000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2114000
Value Added Tax Total
2114000
Verification Number
1