Andina Contenedores S A S, CR 96 BIS 24 98 BRR FONTIBON CUNDINAMARCA | Informe del Comprador — Panjiva
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Andina Contenedores S A S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Andina Contenedores S A S
Fecha fuente de datos Proveedor Detalles
2018-04-26 Colombia Imports
ANDINA CONTENEDORES S A S
DO-PEL.20181033 DO-COP.40180213 DIM 4/4 // (1 UND) PRODUCTO. CONTENEDOR DE 20 PIES GP. MAR
2018-04-26 Colombia Imports
ANDINA CONTENEDORES S A S
DO-PEL.20181033 DO-COP.40180213 DIM 1/4 // (150 UND) PRODUCTO. LAMINA DEMADERA PARA PISO D
2018-04-26 Colombia Imports
ANDINA CONTENEDORES S A S
DO-PEL.20181033 DO-COP.40180213 DIM 2/4 // (10,000 UND 210.83 kg) PRODUCTO. TORNILLOS PARA
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Dirección
CR 96 BIS 24 98 BRR FONTIBON CUNDINAMARCA
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
575008863737
Filing Date
2018-04-26
Shipment Date
2018-04-23
Consignee
Andina Contenedores S A S
Consignee (Original Format)
ANDINA CONTENEDORES S A S CR 96 BIS 24 98 BRR FONTIBON
NIT ID (Original Format)
900433448
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Trident International Ltd.
Shipper (Original Format)
TRIDENT INTERNATIONAL LIMITED 14B, WAH HEN COMMERCIAL CENTRE NO.3
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
GSZBUE18030009
HS Code
8609000000
Goods Shipped
DO-PEL.20181033 DO-COP.40180213 DIM 4/4 // (1 UND) PRODUCTO. CONTENEDOR DE 20 PIES GP. MAR
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2250.0
Net Weight (kg)
2250.0
Value of Goods, CIF (USD)
$1,833
Value of Goods, FOB (USD)
$1,500
Freight Cost
288.62
Freight Value
332.63
Insurance Cost
4.39
Total Tax Paid
949000
Acceptance Date
2018-04-26
Acceptance Number
352018000169511
Annual License
2018
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
322948
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1832.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
302313796
Document Type
L
Exchange Rate
2724.47
Flag Code
467
Identification Formula
35201800016951
Import Type
1
Incomex Office
3
Invoice Date
2018-03-01
Invoice Number
QA20180301005
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
22120618
Municipality
11001.0
Number Packages
14
Other Costs
39.62
Packaging Code
CT
Payment Date
2018-03-22
Payment Form
8
Payment Value
949000
Preprinted Number
352018000169511
Subheadings
4
Tariff Base
4992945
User Type
23
Value Added Tax Base
4992945
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
949000
Value Added Tax Total
949000
Verification Number
8