Andezstudio S.A.S, CR 12 C 151 35 AP 302 IN 8 CUNDINAMARCA | Informe del Comprador — Panjiva
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Andezstudio S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Andezstudio S.A.S
Fecha fuente de datos Proveedor Detalles
2012-06-21 Colombia Imports
ANDEZSTUDIO S.A.S
DIM 1/1 D.O. 25122604/ *** 250 UND LAMPARA LED 5W. MARCA. ENERGY BRIGHT. MR16,P/N. ZEB-HM6
2013-09-13 Colombia Imports
ANDEZSTUDIO S.A.S
DO.25133020 DIM 1/2 AÑO FAB. 2013 PO. CHINA LAS SIGUIENTES DESCRIPCIONESAPLICAN PARA TODAS
2013-09-13 Colombia Imports
ANDEZSTUDIO S.A.S
DO.25133020 DIM 2/2 // AÑO FAB. 2013 MARCA. ENERGY BRIGTH LIMITED PO. CHINA PRODUCTO. REFL
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CR 12 C 151 35 AP 302 IN 8 CUNDINAMARCA
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
575003310984
Filing Date
2012-06-21
Shipment Date
2012-06-01
Consignee
Andezstudio S.A.S
Consignee (Original Format)
ANDEZSTUDIO S.A.S CR 12 C 151 35 AP 302 IN 8
NIT ID (Original Format)
900380707
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Energy Bright Ltd.
Shipper (Original Format)
ENERGY BRIGHT LIMITED ROOM B 3/FI WING HONG CENTER 18 WIN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
1221317381
HS Code
8543709000
Goods Shipped
DIM 1/1 D.O. 25122604/ *** 250 UND LAMPARA LED 5W. MARCA. ENERGY BRIGHT. MR16,P/N. ZEB-HM6
Item Quantity
395.0
Item Quantity Unit
U
Gross Weight (kg)
87.5
Net Weight (kg)
79.2
Value of Goods, CIF (USD)
$8,015
Value of Goods, FOB (USD)
$6,667
Freight Cost
1342.91
Freight Value
1348.24
Insurance Cost
5.33
Total Tax Paid
3123000
Acceptance Date
2012-06-21
Acceptance Number
32012000842903
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
73170
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
8014.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
195528155
Document Type
N
Exchange Rate
1787.63
Flag Code
249
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-02
Invoice Number
2OEB4261AST-V1
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2012-05-30
Payment Form
1
Payment Value
3123000
Preprinted Number
32012000842903
Subheadings
1
Tariff Base
14327479
Tariff Percentage
5.0
Tariff Subtotal
716000
Tariff Total
716000
User Type
23
Value Added Tax Base
15043479
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2407000
Value Added Tax Total
2407000
Verification Number
8