Andes International Tooling Limitada, ANDES INTERNATIONAL TOOLING LIMITADA CUNDINAMARCA | Informe del Comprador — Panjiva
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Andes International Tooling Limitada

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Cleaned and organized South American shipments

3 South American shipments available for Andes International Tooling Limitada
Fecha fuente de datos Proveedor Detalles
2008-02-20 Colombia Imports
ANDES INTERNATIONAL TOOLING LIMITADA
D O M 01190 BAQ OC 2193 PARTE LICENCIA ANUAL 20238148 DEL 26 12 2007 MODIFICADA POR LA 20011551 DE 09 01 2008 NOS ACOGEM
2008-02-20 Colombia Imports
ANDES INTERNATIONAL TOOLING LIMITADA
D O M 01199 BAQ O C 2318 LICENCIA ANUAL 20238148 DEL 26 12 2007 MODIFICADA POR LA 20011551 DE 09 01 2008 NOS ACOGEMOS A
2008-02-20 Colombia Imports
ANDES INTERNATIONAL TOOLING LIMITADA
D O M 01190 BAQ OC 2193 COMPRESOR AIRE ACONDICIONADO REF 4388086 MARCA SADEN S N 0404109731 MOD 7991 TIPO COMPRESOR PIST
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ANDES INTERNATIONAL TOOLING LIMITADA CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
008000001234
Filing Date
2008-02-20
Shipment Date
2008-01-31
Consignee
Andes International Tooling Limitada
Consignee (Original Format)
ANDES INTERNATIONAL TOOLING LIMITADA CL 76 54 11 OF 907
NIT ID (Original Format)
811039654
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Tooling Unlimited
Shipper (Original Format)
TOOLING UNLIMITED 6918 NW 51 ST STREET
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ADUANAS ML S.I.A. S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0072471
HS Code
3919100000
Goods Shipped
D O M 01190 BAQ OC 2193 PARTE LICENCIA ANUAL 20238148 DEL 26 12 2007 MODIFICADA POR LA 20011551 DE 09 01 2008 NOS ACOGEM
Item Quantity
6.0
Item Quantity Unit
KG
Gross Weight (kg)
6.67
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$273
Value of Goods, FOB (USD)
$262
Freight Cost
3.67
Freight Value
11.31
Insurance Cost
0.35
Total Tax Paid
203146
Acceptance Date
2008-02-16
Acceptance Number
22008100022894
Bank Branch ID
5
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
5779
Customs Agent
34
Customs Code
C100
Customs Declaration
11
Customs Value
273.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
2551615
Document Type
N
Economic Activity
2893
Exchange Rate
1894.87
Flag Code
249
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-18
Invoice Number
TOOL8761
Legal Representative Document
900081359
Legal Representative Name
ADUANAS ML S.I.A. S.A.
Municipality
5001.0
Number Packages
3
Other Costs
7.29
Packaging Code
PK
Payment Date
2008-01-29
Payment Form
1
Payment Value
203146
Preprinted Number
112008100018235
Subheadings
10
Tariff Base
518228
Tariff Paid
103646
Tariff Percentage
20.0
Tariff Subtotal
103646
Tariff Total
103646
Total Paid
203146
User ID
1323
User Type
26
Value Added Tax Base
621874
Value Added Tax Paid
99500
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
99500
Value Added Tax Total
99500
Verification Number
1