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Supply Chain Intelligence about:

Andes Group S.A.S.

Perfil de la empresa   Colombia

See Andes Group S.A.S.'s products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Andes Group S.A.S.
Origin Country/Region
  • China
    1,623 shipments (74.2%)
  • Italy
    325 shipments (14.9%)
  • Brazil
    193 shipments (8.8%)
  • Indonesia
    20 shipments (0.9%)
  • Chile
    15 shipments (0.7%)
  • Spain
    5 shipments (0.2%)
  • Hong Kong, China
    3 shipments (0.1%)
  • Denmark
    1 shipments (0.0%)
  • Mexico
    1 shipments (0.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2,186 South American shipments available for Andes Group S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-04-24 Colombia Imports
ANDES GROUP S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XX
2023-04-24 Colombia Imports
ANDES GROUP S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXX XXX X
2023-04-24 Colombia Imports
ANDES GROUP S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XX X XXXXXX XXX 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 95 suppliers of Andes Group S.A.S.

Contact information for Andes Group S.A.S.

 
Dirección
CR 13 31 26 BRR GARCIA ROVIRA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  5. HS 60 - Fabrics; knitted or crocheted

See more goods shipped on Panjiva

Sample Bill of Lading

2,186 shipment records available

Bill of Lading Number
575013323529
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Andes Group S.A.S.
Consignee (Original Format)
ANDES GROUP S.A.S. CR 13 31 26 BRR GARCIA ROVIRA
NIT ID (Original Format)
804002008
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Wenzhou Jiecheng International Trade Co., Ltd.
Shipper (Original Format)
WENZHOU JIECHENG INTERNATIONAL TRADE CO. LTD RM 1208, METAL MANSION, #1158 YONGZ
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
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
WLC30307567
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921130000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XX
Item Quantity
1733.0
Item Quantity Unit
KG
Gross Weight (kg)
1750.0
Net Weight (kg)
1733.0
Value of Goods, CIF (USD)
$2,879
Value of Goods, FOB (USD)
$2,804
Freight Cost
61.89
Freight Value
75.76
Insurance Cost
1.17
Total Tax Paid
2420000
Acceptance Date
2023-04-17
Acceptance Number
352023000162342
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
126686
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2879.4
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
68
Document Identifier
409885417
Document Type
N
Exchange Rate
4424.02
Flag Code
607
Identification Formula
35202300016234.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
AN809-J11
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
68001.0
Number Packages
941
Other Costs
12.7
Packaging Code
RO
Payment Date
2023-03-16
Payment Form
1
Payment Value
2420000
Preprinted Number
352023000162342
Subheadings
3
Tariff Base
12738523
User Type
23
Value Added Tax Base
12738523
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2420000
Value Added Tax Total
2420000
Verification Number
7

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