Andina De Pasabocas Sas, CR 43 A 1 85 OF 408 | Informe del Comprador — Panjiva
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Andina De Pasabocas Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Andina De Pasabocas Sas
Fecha fuente de datos Proveedor Detalles
2012-01-19 Colombia Imports
ANDINA DE PASABOCAS SAS
DO: 13MDEBU1111027, NRO PEDIDO / ORDEN COMPRA:PANPANFOOD INV PP18048, DECLARACION: 1/2;MER
2012-01-19 Colombia Imports
ANDINA DE PASABOCAS SAS
DO: 13MDEBU1111027, NRO PEDIDO / ORDEN COMPRA:PANPANFOOD INV PP18048, DECLARACION: 2/2; N.
2012-08-15 Colombia Imports
ANDINA DE PASABOCAS SAS
DO: 13MDEBU0712023, NRO PEDIDO / ORDEN COMPRA:PANPANFOOD, DECLARACIÓN: 1/1; N.C: PAPAS FRI
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Contact information for Andina De Pasabocas Sas

 
Dirección
CR 43 A 1 85 OF 408
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575002901946
Filing Date
2012-01-19
Shipment Date
2012-01-07
Consignee
Andina De Pasabocas Sas
Consignee (Original Format)
ANDINA DE PASABOCAS SAS CR 43 A 1 85 OF 408
NIT ID (Original Format)
900429896
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Fujian Kingbrands Trading Co., Ltd.
Shipper (Original Format)
FUJIAN KINGBRANDS TRADING CO., LTD. NO. 71 QIANCAI XILI, ANHAI TOWN JI
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
OLCF1111057
HS Code
2005200000
Goods Shipped
DO: 13MDEBU1111027, NRO PEDIDO / ORDEN COMPRA:PANPANFOOD INV PP18048, DECLARACION: 1/2;MER
Item Quantity
2200.32
Item Quantity Unit
KG
Gross Weight (kg)
3728.32
Net Weight (kg)
2200.32
Value of Goods, CIF (USD)
$11,238
Value of Goods, FOB (USD)
$9,500
Freight Cost
1432.54
Freight Value
1738.15
Insurance Cost
66.85
Total Tax Paid
6916000
Acceptance Date
2012-01-19
Acceptance Number
352012000015060
Annual License
2012
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
16033
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11238.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
189619964
Document Type
R
Exchange Rate
1842.47
Flag Code
580
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-11-10
Invoice Number
PP11094
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
License Number
20918693
Municipality
76109.0
Number Packages
965
Other Costs
238.76
Packaging Code
PK
Payment Date
2011-11-26
Payment Form
1
Payment Value
6916000
Preprinted Number
352012000015060
Subheadings
2
Tariff Base
20705954
Tariff Percentage
15.0
Tariff Subtotal
3106000
Tariff Total
3106000
User Type
23
Value Added Tax Base
23811954
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3810000
Value Added Tax Total
3810000
Verification Number
2