Andicolor S.A., AR. 24 NO. 70-A-07 | Informe del Comprador — Panjiva
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Andicolor S.A.

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

745 South American shipments available for Andicolor S.A.
Fecha fuente de datos Proveedor Detalles
2019-08-22 Colombia Imports
ANDICOLOR S.A.
DO TIM19031220 DECLARACION 1 DE 2; ;NOS ACOGEMOS AL TRATADO DE LIBRE COMERCIO CON USA, ACU
2019-08-22 Colombia Imports
ANDICOLOR S.A.
DO TIM19031220 DECLARACION 2 DE 2; ;// FACTURA:0200 SO245162, FECHA:09-08-2019, REF: CG-60
2019-08-02 Colombia Imports
ANDICOLOR S.A.
DO TIM19350569 DECLARACION 1 DE 1;;// FACTURA:GL-190624-ANDI, FECHA:24-06-2019; DECRETO 92
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Contact information for Andicolor S.A.

 
Dirección
AR. 24 NO. 70-A-07
 
 

Sample Bill of Lading

745 shipment records available

Bill of Lading Number
575010220699
Filing Date
2019-08-22
Shipment Date
2019-08-21
Consignee
Andicolor S.A.
Consignee (Original Format)
ANDICOLOR S.A. CR 24 70 A 07
NIT ID (Original Format)
900039686
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Ikonics Corporation
Shipper (Original Format)
IKONICS CORPORATION 4832 GRAND AVENUE, DULUTH, MN55807
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
United States
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
MCC012938
HS Code
3707100000
Goods Shipped
DO TIM19031220 DECLARACION 1 DE 2; ;NOS ACOGEMOS AL TRATADO DE LIBRE COMERCIO CON USA, ACU
Item Quantity
411.64
Item Quantity Unit
KG
Gross Weight (kg)
457.38
Net Weight (kg)
411.64
Value of Goods, CIF (USD)
$8,385
Value of Goods, FOB (USD)
$7,385
Freight Cost
962.84
Freight Value
999.77
Insurance Cost
36.93
Total Tax Paid
5493000
Acceptance Date
2019-08-22
Acceptance Number
32019001400817
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
98538
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8384.77
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
326367070
Document Type
N
Exchange Rate
3447.76
Flag Code
249
Identification Formula
32019001400817
Import Type
1
Incomex Office
99
Invoice Date
2019-08-09
Invoice Number
SI031889
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2019-08-20
Payment Form
1
Payment Value
5493000
Preprinted Number
32019001400817
Subheadings
2
Tariff Base
28908675
User Type
23
Value Added Tax Base
28908675
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5493000
Value Added Tax Total
5493000
Verification Number
6