Andicomercio Colombia Sas, CL 46 4 104 P 2 LC 201 ED CENTRO DE N TOLIMA | Informe del Comprador — Panjiva
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Andicomercio Colombia Sas

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Cleaned and organized South American shipments

46 South American shipments available for Andicomercio Colombia Sas
Fecha fuente de datos Proveedor Detalles
2018-03-23 Colombia Imports
ANDICOMERCIO COLOMBIA SAS
DO I30404-17 PEDIDO BL MSCUOZ848836 COD.UAP: DECLARACION 1 DE 1; FACTURA(S):HK1802D042; ,N
2018-04-05 Colombia Imports
ANDICOMERCIO COLOMBIA SAS
DO I30060-18 PEDIDO SAOCTG10/5364 COD.UAP: DECLARACION 1 DE 2; FACTURA(S):E0086/18;REFEREN
2018-04-05 Colombia Imports
ANDICOMERCIO COLOMBIA SAS
DO I30060-18 PEDIDO SAOCTG10/5364 COD.UAP: DECLARACION 2 DE 2; FACTURA(S):A0086/18; ,NOMBR
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Dirección
CL 46 4 104 P 2 LC 201 ED CENTRO DE N TOLIMA
 
 

Sample Bill of Lading

46 shipment records available

Bill of Lading Number
575008764979
Filing Date
2018-03-23
Shipment Date
2018-03-20
Consignee
Andicomercio Colombia Sas
Consignee (Original Format)
ANDICOMERCIO COLOMBIA SAS CL 46 4 104 P 2 LC 201 ED CENTRO DE N
NIT ID (Original Format)
900646270
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
23
Shipper
Deltatrade International Hong Kong Ltd.
Shipper (Original Format)
DELTATRADE INTERNATIONAL HONG KONG LIMITED 7/F BONHAM CENTRE. 79-85 BONHAM STR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
MSCUOZ848836
HS Code
0203220000
Goods Shipped
DO I30404-17 PEDIDO BL MSCUOZ848836 COD.UAP: DECLARACION 1 DE 1; FACTURA(S):HK1802D042; ,N
Item Quantity
24491.6
Item Quantity Unit
KG
Gross Weight (kg)
25500.4
Net Weight (kg)
24491.6
Value of Goods, CIF (USD)
$44,394
Value of Goods, FOB (USD)
$42,075
Freight Cost
2200.0
Freight Value
2318.56
Insurance Cost
57.56
Acceptance Date
2018-03-12
Acceptance Number
482018000198110
Annual License
2018
Bank Branch ID
848
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
8471
Customs Agent
1
Customs Code
C130
Customs Declaration
48
Customs Value
44393.72
Declaration Type
3
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
23
Document Identifier
300669162
Document Type
R
Exchange Rate
2871.36
Flag Code
23
Identification Formula
48201800019811
Import Type
1
Incomex Office
3
Invoice Date
2018-02-23
Invoice Number
HK1802D042
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
22084770
Municipality
23001.0
Number Packages
1112
Other Costs
61.0
Packaging Code
PK
Payment Date
2018-02-17
Payment Form
5
Preprinted Number
482018000198110
Subheadings
1
Tariff Base
127470352
User Type
23
Value Added Tax Base
127470352
Verification Number
8