Andina International S.A.S., CR 1 11 07 OF 203 A ED GARCES | Informe del Comprador — Panjiva
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Andina International S.A.S.

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Cleaned and organized South American shipments

11 South American shipments available for Andina International S.A.S.
Fecha fuente de datos Proveedor Detalles
2017-06-27 Colombia Imports
ANDINA INTERNACIONAL S.A.S.
DIM 1/1 D.O. GQ-087-17/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO DEL 2013, IMPORTACION E
2017-06-27 Colombia Imports
ANDINA INTERNACIONAL S.A.S.
DIM 1/1 D.O. GQ-086-17/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO DEL 2013, IMPORTACION E
2017-06-28 Colombia Imports
ANDINA INTERNACIONAL S.A.S.
DIM 1/1 D.O. GQ-085-17/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO DEL 2013, IMPORTACION E
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Contact information for Andina International S.A.S.

 
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CR 1 11 07 OF 203 A ED GARCES
 
 

Sample Bill of Lading

11 shipment records available

Bill of Lading Number
575007953847
Filing Date
2017-06-27
Shipment Date
2017-06-20
Consignee
Andina International S.A.S.
Consignee (Original Format)
ANDINA INTERNACIONAL S.A.S. CR 1 11 07 OF 203 A ED GARCES
NIT ID (Original Format)
901087336
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
CMC Magnetics Corporation
Shipper (Original Format)
CMC MAGNETICS CORPORATION 15FL., No.53, MING CHUAN W. RD., TA
Shipper Global HQ
CMC Magnetics Corporation
Shipper Domestic HQ
CMC Magnetics Corporation
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIA LTDA. NIVEL
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
HLCUTPE170513906
HS Code
8523410000
Goods Shipped
DIM 1/1 D.O. GQ-087-17/ NOS ACOGEMOS AL DECRETO 0925 DEL 9 DE MAYO DEL 2013, IMPORTACION E
Item Quantity
1512000.0
Item Quantity Unit
U
Gross Weight (kg)
21941.4
Net Weight (kg)
19747.26
Value of Goods, CIF (USD)
$6,723
Value of Goods, FOB (USD)
$4,536
Freight Cost
2164.5
Freight Value
2187.18
Insurance Cost
22.68
Total Tax Paid
7522000
Acceptance Date
2017-06-27
Acceptance Number
352017000255050
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
238442
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6723.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
286754606
Document Type
N
Exchange Rate
3035.83
Flag Code
23
Identification Formula
35201700025505
Import Type
1
Incomex Office
99
Invoice Date
2017-05-17
Invoice Number
CM051717-1602
Legal Representative Document
860078747
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIA LTDA. NIVEL
Municipality
76109.0
Number Packages
2
Packaging Code
PC
Payment Date
2017-05-23
Payment Form
1
Payment Value
7522000
Preprinted Number
352017000255050
Subheadings
1
Tariff Base
20410432
Tariff Percentage
15.0
Tariff Subtotal
3062000
Tariff Total
3062000
User Type
23
Value Added Tax Base
23472432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4460000
Value Added Tax Total
4460000
Verification Number
4