Andina De Perforaciones S.A., KM 19 CARR CENTRAL DEL NORTE BOYACA | Informe del Comprador — Panjiva
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Andina De Perforaciones S.A.

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Cleaned and organized South American shipments

64 South American shipments available for Andina De Perforaciones S.A.
Fecha fuente de datos Proveedor Detalles
2012-12-14 Colombia Imports
ANDINA DE PERFORACIONES S.A.
DO,00041624 PEDIDO WINCHES D,I, 10174476 F/N 65115 25/10/12 // REF, PWYJP90S, PRODUCTO CAB
2012-10-23 Colombia Imports
ANDINA DE PERFORACIONES S.A.
DO,00034901 PEDIDO 344 D,I, 9867584 F/N 64578 03/10/12 REFERENCIA PPFMC AL0918BCD, PUMP W
2014-03-03 Colombia Imports
ANDINA DE PERFORACIONES S.A.
REIMPORTACION POR PERFECCIONAMIENTO PASIVO CONFORME AL ARTICULO 138 DEL DECRETO 2685 DE 19
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Contact information for Andina De Perforaciones S.A.

 
Dirección
KM 19 CARR CENTRAL DEL NORTE BOYACA
 
 

Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575003905235
Filing Date
2012-12-14
Shipment Date
2012-12-02
Consignee
Andina De Perforaciones S.A.
Consignee (Original Format)
ANDINA DE PERFORACIONES S.A. KM 19 CARR CENTRAL DEL NORTE
NIT ID (Original Format)
900129204
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
L.O. Trading Corp.
Shipper (Original Format)
L.O. TRADING CORP. 10800 NW 21ST STREET # 250. MIAMI,
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
SHB1211002
HS Code
8425391000
Goods Shipped
DO,00041624 PEDIDO WINCHES D,I, 10174476 F/N 65115 25/10/12 // REF, PWYJP90S, PRODUCTO CAB
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
326.0
Net Weight (kg)
293.4
Value of Goods, CIF (USD)
$8,513
Value of Goods, FOB (USD)
$6,516
Freight Cost
1944.9
Freight Value
1997.02
Insurance Cost
52.12
Total Tax Paid
2457000
Acceptance Date
2012-12-13
Acceptance Number
32012001824045
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
235852
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
8512.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
203558577
Document Type
N
Exchange Rate
1803.69
Flag Code
249
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-25
Invoice Number
65115
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
25175.0
Number Packages
2
Packaging Code
PC
Payment Date
2012-11-27
Payment Form
1
Payment Value
2457000
Preprinted Number
32012001824045
Subheadings
1
Tariff Base
15353947
Total Paid
2457000
User Type
23
Value Added Tax Base
15353947
Value Added Tax Paid
2457000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2457000
Value Added Tax Total
2457000
Verification Number
3