Andina Special Sports Ltda, CL 119A 12 67 AP 209 CUNDINAMARCA | Informe del Comprador — Panjiva
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Andina Special Sports Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

8 South American shipments available for Andina Special Sports Ltda
Fecha fuente de datos Proveedor Detalles
2007-02-05 Colombia Imports
ANDINA SPECIAL SPORTS LTDA
NOS ACOGEMOS AL DECRETO 3803 06 10 UNIDADES KARAKAL LOBO TENNIS BALL DOZEN REF KZ852 ITF ORANGE CADA PAQUETE POR 12 UNID
2007-02-02 Colombia Imports
ANDINA SPECIAL SPORTS LTDA
NOS ACOGEMOS AL DECRETO 3803 06 MALETIN 4 UNIDADES RB110 BLAKC RED KIT BAG REF KZ 990X RB 110 KIT BAG MALETIN 4 UNIDADE
2007-02-02 Colombia Imports
ANDINA SPECIAL SPORTS LTDA
NOS ACOGEMOS AL DECRETO 3803 06 10 UNIDADES PELOTAS KARAKAL SQ BALL NRG BL DOUBLE YELLOW POR 12 REF KZ598 SQUASH BALL CA
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Contact information for Andina Special Sports Ltda

 
Dirección
CL 119A 12 67 AP 209 CUNDINAMARCA
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
007000003611
Filing Date
2007-02-05
Shipment Date
2007-01-28
Consignee
Andina Special Sports Ltda
Consignee (Original Format)
ANDINA SPECIAL SPORTS LTDA CL 119A 12 67 AP 209
NIT ID (Original Format)
830122502
Consignee Class
P
Consignee Province
11
Shipper
Karakal Uk
Shipper (Original Format)
KARAKAL UK THE OLD TANKS PENPOLE LANE SHIREHAM
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
S.I.A. MIRCANA LTDA
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
LHR198533
HS Code
9506610000
Goods Shipped
NOS ACOGEMOS AL DECRETO 3803 06 10 UNIDADES KARAKAL LOBO TENNIS BALL DOZEN REF KZ852 ITF ORANGE CADA PAQUETE POR 12 UNID
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$75
Freight Cost
6.29
Freight Value
6.67
Insurance Cost
0.38
Total Tax Paid
72504
Acceptance Date
2007-02-05
Acceptance Number
32007000089015
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
517491
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
82.1
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2902
Destination Providence
11
Document Identifier
102896551
Document Type
N
Economic Activity
5233
Exchange Rate
2252.88
Flag Code
580
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-19
Invoice Number
OP/0115160
Legal Representative Document
830009686
Legal Representative Name
S.I.A. MIRCANA LTDA
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2007-01-19
Payment Form
1
Payment Value
78053
Preprinted Number
32007000089015
Subheadings
8
Tariff Base
184961
Tariff Paid
36992
Tariff Percentage
20.0
Tariff Subtotal
36992
Tariff Total
36992
Total Paid
78053
User ID
328
User Type
26
Value Added Tax Base
221953
Value Added Tax Paid
35512
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35512
Value Added Tax Total
35512
Verification Number
5