Andicomercio Colombia Sas, KM 3 VIA PLANETA RICA CENTRO LOGISTICO TOLIMA | Informe del Comprador — Panjiva
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Andicomercio Colombia Sas

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Cleaned and organized South American shipments

25 South American shipments available for Andicomercio Colombia Sas
Fecha fuente de datos Proveedor Detalles
2018-11-23 Colombia Imports
ANDICOMERCIO COLOMBIA SAS
DO I30351-18 PEDIDO FACT. 4807387 COD.UAP: DECLARACION 2 DE 2; FACTURA(S):4807687;REFERENC
2018-11-23 Colombia Imports
ANDICOMERCIO COLOMBIA SAS
DO I30351-18 PEDIDO FACT. 4807387 COD.UAP: DECLARACION 1 DE 2; FACTURA(S):4807687;REFERENC
2018-12-03 Colombia Imports
ANDICOMERCIO COLOMBIA SAS
DO I30345-18 PEDIDO 37670 COD.UAP: DECLARACION 1 DE 1; FACTURA(S):37670; ,NOMBRE COMERCIAL
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KM 3 VIA PLANETA RICA CENTRO LOGISTICO TOLIMA
 
 

Sample Bill of Lading

25 shipment records available

Bill of Lading Number
575009293686
Filing Date
2018-11-23
Shipment Date
2018-11-14
Consignee
Andicomercio Colombia Sas
Consignee (Original Format)
ANDICOMERCIO COLOMBIA SAS KM 3 VIA PLANETA RICA CENTRO LOGISTICO
NIT ID (Original Format)
900646270
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
23
Shipper
Quirch Foods
Shipper (Original Format)
QUIRCH FOODS CO. 2701 S LE JEUNE RD., CORAL GABLES,
Shipper Ultimate Parent
#<SpCompany:0x0055d814115cc8>
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE 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
United States
Transport Method
Maritime
Transport Document
SMLU5459600A
HS Code
0203291000
Goods Shipped
DO I30351-18 PEDIDO FACT. 4807387 COD.UAP: DECLARACION 2 DE 2; FACTURA(S):4807687;REFERENC
Item Quantity
20616.55
Item Quantity Unit
KG
Gross Weight (kg)
21611.19
Net Weight (kg)
20616.55
Value of Goods, CIF (USD)
$47,036
Value of Goods, FOB (USD)
$44,456
Freight Cost
2282.48
Freight Value
2579.44
Insurance Cost
165.52
Acceptance Date
2018-11-22
Acceptance Number
482018000799040
Annual License
2018
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
256621
Customs Agent
2
Customs Code
C130
Customs Declaration
48
Customs Value
47035.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
23
Document Identifier
316273636
Document Type
R
Exchange Rate
3198.29
Flag Code
434
Identification Formula
48201800079904
Import Type
1
Incomex Office
3
Invoice Date
2018-06-11
Invoice Number
4807687
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
50027376
Municipality
23001.0
Number Packages
1250
Other Costs
131.44
Packaging Code
PK
Payment Date
2018-11-09
Payment Form
5
Preprinted Number
482018000799040
Subheadings
2
Tariff Base
150433905
User Type
23
Value Added Tax Base
150433905
Verification Number
2