Andes Col Sas, CR 59 A 130 35 CUNDINAMARCA | Informe del Comprador — Panjiva
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Andes Col Sas

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Cleaned and organized South American shipments

104 South American shipments available for Andes Col Sas
Fecha fuente de datos Proveedor Detalles
2019-06-20 Colombia Imports
ANDES COL SAS
DO I-181-BUN/2019 PEDIDO NBJL19ANDES-7 DECLARACION 1 DE 1;FACTURA(S):NBJL19ANDES-7; MERCAN
2019-06-10 Colombia Imports
ANDES COL SAS
DO I-145-BUN/2019 PEDIDO JIN19-092 DECLARACION 1 DE 1;FACTURA(S):JIN19-092;MERCANCIA NUEVA
2019-06-14 Colombia Imports
ANDES COL SAS
DO I-177-BUN/2019 PEDIDO NBJL19ANDES-6 DECLARACION 1 DE 1;FACTURA(S):NBJL19ANDES-6;MERCANC
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Dirección
CR 59 A 130 35 CUNDINAMARCA
 
 

Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575010049291
Filing Date
2019-06-20
Shipment Date
2019-06-18
Consignee
Andes Col Sas
Consignee (Original Format)
ANDES COL SAS CR 59 A 130 35
NIT ID (Original Format)
900772578
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Jiali Plastics Co., Ltd.
Shipper (Original Format)
NINGBO JIALI PLASTICS CO., LTD NO 77 CHANGYANG ROAD, HONGTANG TOWN
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SYNNGB19SE050641
HS Code
8212102000
Goods Shipped
DO I-181-BUN/2019 PEDIDO NBJL19ANDES-7 DECLARACION 1 DE 1;FACTURA(S):NBJL19ANDES-7; MERCAN
Item Quantity
840480.0
Item Quantity Unit
U
Gross Weight (kg)
15759.0
Net Weight (kg)
12081.9
Value of Goods, CIF (USD)
$88,102
Value of Goods, FOB (USD)
$83,628
Freight Cost
3980.0
Freight Value
4473.8
Insurance Cost
133.8
Total Tax Paid
106055000
Acceptance Date
2019-06-20
Acceptance Number
352019000279021
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
37729
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
88101.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
324123856
Document Type
N
Exchange Rate
3266.72
Flag Code
434
Identification Formula
35201900027902
Import Type
1
Incomex Office
99
Invoice Date
2019-06-03
Invoice Number
NBJL19ANDES-7
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
1751
Other Costs
360.0
Packaging Code
PK
Payment Date
2019-05-22
Payment Form
1
Payment Value
106055000
Preprinted Number
352019000279021
Subheadings
1
Tariff Base
287803128
Tariff Paid
43170000
Tariff Percentage
15.0
Tariff Subtotal
43170000
Tariff Total
43170000
Total Paid
106055000
User Type
23
Value Added Tax Base
330973128
Value Added Tax Paid
62885000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62885000
Value Added Tax Total
62885000
Verification Number
8