Andina De Abrasivos Ltda, CR 14 112 79 CUNDINAMARCA | Informe del Comprador — Panjiva
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Andina De Abrasivos Ltda

Perfil de la empresa   Colombia

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9 South American shipments available for Andina De Abrasivos Ltda
Fecha fuente de datos Proveedor Detalles
2007-08-21 Colombia Imports
ANDINA DE ABRASIVOS LTDA.
DO 200756 3135 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 2006 DEL MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA DE
2007-08-31 Colombia Imports
ANDINA DE ABRASIVOS LTDA.
D.O. 4T0800807 PEDIDO. VEREINIGTE. ABRASIVOS NATURALES O ARTIFICIALES EN POLVO O GRANULOS CON SOPORTE DE MATERIA TEXTIL,
2007-11-06 Colombia Imports
ANDINA DE ABRASIVOS LTDA.
D.O. 0T1000807 PEDIDO. NOS ACOGEMOS AL DECRETO 3803 DE 2006. CUT ROLLS. 610X50M, TELA ABRASIVA H.S.600 METROS RXK760X (4
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Contact information for Andina De Abrasivos Ltda

 
Dirección
CR 14 112 79 CUNDINAMARCA
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
007100029255
Filing Date
2007-08-21
Shipment Date
2007-07-29
Consignee
Andina De Abrasivos Ltda
Consignee (Original Format)
ANDINA DE ABRASIVOS LTDA. CR 14 112 79
NIT ID (Original Format)
900158417
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Vsm Vereinigte Schmirgel AG
Shipper (Original Format)
VSM VEREINIGTE SCHMIRGEL AG. SALES DEPT EBERHARD GUENTHER
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
UPS SCS COLOMBIA SIA LTDA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
5366243135
HS Code
6805300000
Goods Shipped
DO 200756 3135 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 2006 DEL MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA DE
Item Quantity
1.98
Item Quantity Unit
KG
Gross Weight (kg)
2.19
Net Weight (kg)
1.98
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$17
Freight Cost
15.45
Freight Value
15.53
Insurance Cost
0.08
Total Tax Paid
22812
Acceptance Date
2007-08-21
Acceptance Number
32007100687728
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
81056
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
32.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
2902
Destination Providence
11
Document Identifier
110028671
Document Type
N
Exchange Rate
2124.4
Flag Code
573
Identification Formula
2007100700000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-25
Invoice Number
39187705
Legal Representative Document
900027528
Legal Representative Name
UPS SCS COLOMBIA SIA LTDA
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2007-07-27
Payment Form
1
Payment Value
22812
Preprinted Number
32007100687728
Subheadings
2
Tariff Base
68299
Tariff Paid
10245
Tariff Percentage
15.0
Tariff Subtotal
10245
Tariff Total
10245
Total Paid
22812
User ID
490
User Type
26
Value Added Tax Base
78544
Value Added Tax Paid
12567
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12567
Value Added Tax Total
12567
Verification Number
6