Andes Servicios Comerciales Zona Franca S.A.S, CR 106 15 25 BG 1 IN 39 CUNDINAMARCA | Informe del Comprador — Panjiva
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Andes Servicios Comerciales Zona Franca S.A.S

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Andes Servicios Comerciales Zona Franca S.A.S
Fecha fuente de datos Proveedor Detalles
2012-10-05 Colombia Imports
ANDES SERVICIOS COMERCIALES ZONA FRANCA S.A.S
TS: 1. DO: ; IMPORTACIÓN: 103021; DECLARACIÓN: 1. SIN REGISTRO DE IMPORTACION SEGUN DECRET
2013-12-06 Colombia Imports
ANDES SERVICIOS COMERCIALES ZONA FRANCA S.A.S
DO 104388 PEDIDO DECLARACION 1 DE 1, SIN REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE 09-
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Dirección
CR 106 15 25 BG 1 IN 39 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003702962
Filing Date
2012-10-05
Shipment Date
2012-09-29
Consignee
Andes Servicios Comerciales Zona Franca S.A.S
Consignee (Original Format)
ANDES SERVICIOS COMERCIALES ZONA FRANCA S.A.S CR 106 15 25 BG 1 IN 39
NIT ID (Original Format)
830140118
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Amazon.Com
Shipper (Original Format)
AMAZON.COM 1155 WORDWIDE BOULEVARD HEBRON KY 4
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
SAC8925
HS Code
8519891000
Goods Shipped
TS: 1. DO: ; IMPORTACIÓN: 103021; DECLARACIÓN: 1. SIN REGISTRO DE IMPORTACION SEGUN DECRET
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
43.0
Net Weight (kg)
38.7
Value of Goods, CIF (USD)
$296
Value of Goods, FOB (USD)
$190
Freight Cost
5.0
Freight Value
105.95
Insurance Cost
0.95
Total Tax Paid
178000
Acceptance Date
2012-10-05
Acceptance Number
32012001437940
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
92489
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
295.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
201113666
Document Type
N
Economic Activity
6320
Exchange Rate
1798.08
Flag Code
169
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-20
Invoice Number
002-4462181-20
Legal Representative Document
51660903
Legal Representative Name
MAYORGA MONROY FANNY
Municipality
11001.0
Number Packages
1
Other Costs
100.0
Packaging Code
BT
Payment Date
2012-09-27
Payment Form
8
Payment Value
178000
Preprinted Number
32012001437940
Subheadings
1
Tariff Base
532106
Tariff Percentage
15.0
Tariff Subtotal
80000
Tariff Total
80000
User Type
23
Value Added Tax Base
612106
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
98000
Value Added Tax Total
98000
Verification Number
2