Andina De Calcetines S.A.S. C.I., AV PANAMERICANA 16 E 184 | Informe del Comprador — Panjiva
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Andina De Calcetines S.A.S. C.I.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

29 South American shipments available for Andina De Calcetines S.A.S. C.I.
Fecha fuente de datos Proveedor Detalles
2019-02-22 Colombia Imports
ANDINA DE CALCETINES S.A.S. C.I.
-PRENDAS DE VESTIR EN TEJIDO DE PUNTO: MEDIAS DE FIBRAS SINTETICAS; MARCAS: ESTILO DORADO,
2019-03-22 Colombia Imports
ANDINA DE CALCETINES S.A.S. C.I.
SEGUN FACTURA No.S001-001-0037035: -PRENDAS DE VESTIR EN TEJIDO DE PUNTO: MEDIAS DE FIBRAS
2019-03-22 Colombia Imports
ANDINA DE CALCETINES S.A.S. C.I.
SEGUN FACTURA No.S001-001-0037036: -PRENDAS DE VESTIR EN TEJIDO DE PUNTO: -MEDIAS DE FIBRA
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Contact information for Andina De Calcetines S.A.S. C.I.

 
Dirección
AV PANAMERICANA 16 E 184
 
 

Sample Bill of Lading

29 shipment records available

Bill of Lading Number
575009751843
Filing Date
2019-02-22
Shipment Date
2019-02-22
Consignee
Andina De Calcetines S.A.S. C.I.
Consignee (Original Format)
ANDINA DE CALCETINES S.A.S. C.I. AV PANAMERICANA 16 E 184 BRR LOS CHI
NIT ID (Original Format)
900550004
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
52
Shipper
Recalde Andrade Maria/Fabrica De Medias Gardenia
Shipper (Original Format)
RECALDE ANDRADE MARIA GARDENIA - FABRICA DE MEDIAS GARDENIA BR LA MERCED CL PRINCIPAL
Carrier (Original Format)
CONSOLIDADORA Y TRANSPORTE PESADO AMEXISCARGO S.A.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC000600
HS Code
6115960000
Goods Shipped
-PRENDAS DE VESTIR EN TEJIDO DE PUNTO: MEDIAS DE FIBRAS SINTETICAS; MARCAS: ESTILO DORADO,
Item Quantity
13560.0
Item Quantity Unit
2U
Gross Weight (kg)
419.63
Net Weight (kg)
387.27
Value of Goods, CIF (USD)
$3,675
Value of Goods, FOB (USD)
$3,593
Freight Cost
61.29
Freight Value
82.97
Insurance Cost
21.68
Total Tax Paid
2203000
Acceptance Date
2019-02-21
Acceptance Number
372019000003844
Bank Branch ID
445
Bank ID
13
Customs
37
Customs Agent Consecutive Operation
184178
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
3675.47
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25144
Destination Providence
52
Document Identifier
320597656
Document Type
N
Exchange Rate
3155.27
Flag Code
169
Identification Formula
37201900000384
Import Type
1
Incomex Office
99
Invoice Date
2019-02-20
Invoice Number
S001-001-00370
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
52356.0
Number Packages
19
Packaging Code
PK
Payment Date
2019-02-20
Payment Form
1
Payment Value
2203000
Preprinted Number
372019000003844
Subheadings
2
Tariff Base
11597100
Total Paid
2203000
User Type
23
Value Added Tax Base
11597100
Value Added Tax Paid
2203000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2203000
Value Added Tax Total
2203000
Verification Number
3