Andina Cargo Lines Limitada, CL 77 65 37 OF 208 CAUCA | Informe del Comprador — Panjiva
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Andina Cargo Lines Limitada

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

349 South American shipments available for Andina Cargo Lines Limitada
Fecha fuente de datos Proveedor Detalles
2008-03-17 Colombia Imports
ANDINA CARGO LINES S.A.
SE CUMPLE CON EL REGLAMENTO TECNICO RESOLUCIONES 1264 DE JUNIO 26 DE2007 NTC 1806INSCRIPCION ANTE LA SIC NO. 4521 SOL.DE
2008-03-17 Colombia Imports
ANDINA CARGO LINES S.A.
SE CUMPLE CON EL REGLAMENTO TECNICO RESOLUCIONES 1264 DE JUNIO 26 DE2007 NTC 1806INSCRIPCION ANTE LA SIC NO. 4521 SOL.DE
2008-04-03 Colombia Imports
ANDINA CARGO LINES S A
NOS ACOGEMOS AL DECRETO 3803 DE OCT 31 2006 RUEDAS PARA PATINES EN LINEA EN POLIURETANO MARCA MATTER ESTILO JUICE MATTER
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Dirección
CL 77 65 37 OF 208 CAUCA
 
 

Sample Bill of Lading

349 shipment records available

Bill of Lading Number
008100000610
Filing Date
2008-03-17
Shipment Date
2008-03-01
Consignee
Andina Cargo Lines Limitada
Consignee (Original Format)
ANDINA CARGO LINES S.A. CL 77 65 37 OF 208
NIT ID (Original Format)
802020653
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
O K Cargo Corp
Shipper (Original Format)
O. K. CARGO 1720 N.W. 94 AVE MIAMI FL 33172
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AQUA SIA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72958212733
HS Code
6204620000
Goods Shipped
SE CUMPLE CON EL REGLAMENTO TECNICO RESOLUCIONES 1264 DE JUNIO 26 DE2007 NTC 1806INSCRIPCION ANTE LA SIC NO. 4521 SOL.DE
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
19.71
Net Weight (kg)
19.65
Value of Goods, CIF (USD)
$559
Value of Goods, FOB (USD)
$521
Freight Cost
30.52
Freight Value
37.49
Insurance Cost
2.61
Total Tax Paid
411876
Acceptance Date
2008-03-15
Acceptance Number
22008100038307
Bank Branch ID
125
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
55146
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
558.85
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1601
Destination Providence
8
Document Identifier
117512131
Document Type
N
Economic Activity
5190
Exchange Rate
1880.12
Flag Code
169
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-05
Invoice Number
OK0133
Legal Representative Document
830508385
Legal Representative Name
AQUA SIA S.A.
Municipality
8001.0
Number Packages
3
Other Costs
4.36
Packaging Code
PK
Payment Date
2008-02-28
Payment Form
1
Payment Value
411876
Preprinted Number
22008100038307
Subheadings
12
Tariff Base
1050705
Tariff Paid
210141
Tariff Percentage
20.0
Tariff Subtotal
210141
Tariff Total
210141
Total Paid
411876
User ID
487
User Type
26
Value Added Tax Base
1260846
Value Added Tax Paid
201735
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
201735
Value Added Tax Total
201735
Verification Number
1