Andimallas Y Andimetales SA, CALLE 4 SUR 3-83 CAJICA CUNDINAMARCA COLOMBIA TE1 8661961 | Informe del Comprador — Panjiva
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Andimallas Y Andimetales SA

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Cleaned and organized South American shipments

220 South American shipments available for Andimallas Y Andimetales SA
Fecha fuente de datos Proveedor Detalles
2019-06-18 Colombia Imports
ANDIMALLAS Y ANDIMETALES S.A.
Do: 13BOGTC0419026, Nro Pedido / Orden Compra:IMP 40 - GIJO - 2DO PARCIAL-SALDO// , Declar
2019-06-18 Colombia Imports
ANDIMALLAS Y ANDIMETALES S.A.
Do: 13BOGTC0419026, Nro Pedido / Orden Compra:IMP 40 - GIJO - 2DO PARCIAL-SALDO// , Declar
2019-08-12 Colombia Imports
ANDIMALLAS Y ANDIMETALES S.A.
Do: 13BOGTC0719003, Nro Pedido / Orden Compra:PRIMER PARCIAL // IMP 48 - VM HOLANDA // S V
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Contact information for Andimallas Y Andimetales SA

 
Dirección
CALLE 4 SUR 3-83 CAJICA CUNDINAMARCA COLOMBIA TE1 8661961
 
 

Sample Bill of Lading

220 shipment records available

Bill of Lading Number
077
Filing Date
2019-06-18
Shipment Date
2019-06-18
Consignee
Andimallas Y Andimetales SA
Consignee (Original Format)
ANDIMALLAS Y ANDIMETALES S.A. CL 4 SUR 3 83
NIT ID (Original Format)
860062629
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Moreda Riviere Trefilerias SA
Shipper (Original Format)
MOREDA RIVIERE TREFILERIAS, S.A. AVENIDA DEL PRINCIPE DE ASTURIAS, S
Shipper Ultimate Parent
#<SpCompany:0x0055a74d0de810>
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
MEDUBI189557
HS Code
7326909000
Goods Shipped
Do: 13BOGTC0419026, Nro Pedido / Orden Compra:IMP 40 - GIJO - 2DO PARCIAL-SALDO// , Declar
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
141.0
Net Weight (kg)
135.28
Value of Goods, CIF (USD)
$1,220
Value of Goods, FOB (USD)
$1,142
Freight Cost
71.03
Freight Value
77.13
Insurance Cost
6.1
Total Tax Paid
757000
Acceptance Date
2019-06-18
Acceptance Number
32019001029743
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
50335
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1219.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
324051139
Document Type
N
Exchange Rate
3266.72
Flag Code
169
Identification Formula
32019001029743
Import Type
1
Incomex Office
99
Invoice Date
2019-03-07
Invoice Number
31271774
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
25126.0
Number Packages
14
Packaging Code
PK
Payment Date
2019-03-15
Payment Form
1
Payment Value
757000
Preprinted Number
32019001029743
Subheadings
2
Tariff Base
3983798
User Type
23
Value Added Tax Base
3983798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
757000
Value Added Tax Total
757000