Andes Co Ltda, CR 45 A 103 41 CUNDINAMARCA | Informe del Comprador — Panjiva
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Andes Co Ltda

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

39 South American shipments available for Andes Co Ltda
Fecha fuente de datos Proveedor Detalles
2014-08-26 Colombia Imports
ANDES CO LTDA
DO I-214-BUN/2014 PEDIDO DORCO DE MEXICO DECLARACION 1 DE 1;FACTURA(S):4196; MERCANCIA NUE
2014-05-27 Colombia Imports
ANDES CO LTDA
DO I-127-BOG/2014 PEDIDO PEDIDO MSVC DESODORANTES DECLARACION 1 DE 1;FACTURA(S):S/N;200 UN
2014-05-15 Colombia Imports
ANDES CO LTDA
DO I-414-CTG/2014 PEDIDO AMALIE DECLARACION 1 DE 2;FACTURA(S):RI-623822; 660 GALONES AMALI
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Contact information for Andes Co Ltda

 
Dirección
CR 45 A 103 41 CUNDINAMARCA
 
 

Sample Bill of Lading

39 shipment records available

Bill of Lading Number
575005465807
Filing Date
2014-08-26
Shipment Date
2014-08-22
Consignee
Andes Co Ltda
Consignee (Original Format)
ANDES CO LTDA CR 45 A 103 41
NIT ID (Original Format)
830062987
Consignee Class
P
Consignee Province
11
Shipper
Dorco De Mexico S A De C V
Shipper (Original Format)
DORCO DE MEXICO S.A. DE C.V. AVE. MORELOS NO. 11023 INT. 2A PARQ
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
7332-0454-407.01
HS Code
8212102000
Goods Shipped
DO I-214-BUN/2014 PEDIDO DORCO DE MEXICO DECLARACION 1 DE 1;FACTURA(S):4196; MERCANCIA NUE
Item Quantity
437400.0
Item Quantity Unit
U
Gross Weight (kg)
3790.8
Net Weight (kg)
3061.8
Value of Goods, CIF (USD)
$28,494
Value of Goods, FOB (USD)
$26,674
Freight Cost
1186.0
Freight Value
1820.04
Insurance Cost
134.04
Total Tax Paid
8753000
Acceptance Date
2014-08-26
Acceptance Number
352014000298515
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
73397
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28493.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
232010850
Document Type
N
Economic Activity
5139
Exchange Rate
1919.84
Flag Code
221
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-04
Invoice Number
4196
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
405
Other Costs
500.0
Packaging Code
PK
Payment Date
2014-08-11
Payment Form
1
Payment Value
8753000
Preprinted Number
352014000298515
Subheadings
1
Tariff Base
54703153
User Type
23
Value Added Tax Base
54703153
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8753000
Value Added Tax Total
8753000