Andina Recycling S.A.S., CL 17 A 65 B 87 CUNDINAMARCA | Informe del Comprador — Panjiva
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Andina Recycling S.A.S.

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Cleaned and organized South American shipments

3 South American shipments available for Andina Recycling S.A.S.
Fecha fuente de datos Proveedor Detalles
2017-05-31 Colombia Imports
ANDINA RECYCLING S.A.S.
DO. BAQ1705042 1/1, SE CUMPLE CON LA DESCRIPCION MINIMAS SEGUN RESOLUCION CONJUNTA 57,NO R
2017-12-28 Colombia Imports
ANDINA RECYCLING S.A.S.
DO BAQ1712033,NO REQUIERE REGISTRO DE IMPORTACION, SE CUMPLE LAS DESCRIPCIONES MINIMAS,
2019-06-17 Colombia Imports
ANDINA RECYCLING S.A.S.
DO 0366-19BOG; ; DECLARACION 1 DE 1; FACTURA(S) SO92722; REIMPORTACION DE MERCANCIA QUE SA
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Contact information for Andina Recycling S.A.S.

 
Dirección
CL 17 A 65 B 87 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
0404
Filing Date
2017-05-31
Shipment Date
2017-05-25
Consignee
Andina Recycling S.A.S.
Consignee (Original Format)
ANDINA RECYCLING S.A.S. CL 17 A 65 B 87
NIT ID (Original Format)
900778026
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Taian Tengyu Heavy Industrial Co., Ltd.
Shipper (Original Format)
TAIAN TENGYU HEAVY INDUSTRIAL CO., LTD RTH NANLIU STREET,SHIGAO INDUSTRIAL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
APLU666243936
HS Code
8429510000
Goods Shipped
DO. BAQ1705042 1/1, SE CUMPLE CON LA DESCRIPCION MINIMAS SEGUN RESOLUCION CONJUNTA 57,NO R
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6340.0
Net Weight (kg)
6150.0
Value of Goods, CIF (USD)
$19,859
Value of Goods, FOB (USD)
$17,594
Freight Cost
2177.0
Freight Value
2264.97
Insurance Cost
87.97
Total Tax Paid
2891000
Acceptance Date
2017-05-31
Acceptance Number
872017000105389
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2513
Customs Agent
33
Customs Code
C200
Customs Declaration
87
Customs Value
19858.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13901
Destination Providence
11
Document Identifier
284925792
Document Type
N
Exchange Rate
2911.66
Flag Code
215
Identification Formula
87201700010538
Import Type
1
Incomex Office
99
Invoice Date
2017-04-14
Invoice Number
TY20170114-2
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
195
Packaging Code
PK
Payment Date
2017-04-09
Payment Form
1
Payment Value
2891000
Preprinted Number
872017000105389
Subheadings
1
Tariff Base
57822569
Total Paid
2891000
User Type
23
Value Added Tax Base
57822569
Value Added Tax Paid
2891000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2891000
Value Added Tax Total
2891000
Verification Number
1