Andina Trim S A Cod Uap 614, AV CR 50 5 F 19 CUNDINAMARCA | Informe del Comprador — Panjiva
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Andina Trim S A Cod Uap 614

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

186 South American shipments available for Andina Trim S A Cod Uap 614
Fecha fuente de datos Proveedor Detalles
2009-09-23 Colombia Imports
ANDINA TRIM S A COD UAP 614
DO 0D0904209 S 81 SILLETERIA EN CUERO Y TELA MARCA ANDINA TRIM PARA VEHICULOS MAZDA EN TODAS SUS SERIES MOD 2009 2010 RE
2009-09-30 Colombia Imports
ANDINA TRIM S A COD UAP 614
DO-ODO905409.S-84.SILLETERIA EN CUERO Y TELA MARCA ANDINA TRIM PARA VEHICULOS MAZDA MOD.2009/2010.REF.0050757 BT50 D/C 2
2009-09-28 Colombia Imports
ANDINA TRIM S A COD UAP 614
DO-0D0904609.S-83.SILLETERIA EN CUERO Y TELA MARCA ANDINA TRIM PARA VEHICULOS MAZDA EN TODAS SUS SERIES MOD.2009/2010.RE
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Contact information for Andina Trim S A Cod Uap 614

 
Dirección
AV CR 50 5 F 19 CUNDINAMARCA
 
 

Sample Bill of Lading

186 shipment records available

Bill of Lading Number
009000022847
Filing Date
2009-09-23
Shipment Date
2009-07-16
Consignee
Andina Trim S A Cod Uap 614
Consignee (Original Format)
ANDINA TRIM S A COD UAP 614 AV CR 50 5 F 19
NIT ID (Original Format)
860507803
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Sumitomo Corporation
Shipper (Original Format)
SUMITOMO CORPORATION 8 11 HARUMI 1 CHOME CHUO KU TOKIO 1
Shipper Ultimate Parent
#<SpCompany:0x0055bfb51d8100>
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
APLU021980248
HS Code
9401200000
Goods Shipped
DO 0D0904209 S 81 SILLETERIA EN CUERO Y TELA MARCA ANDINA TRIM PARA VEHICULOS MAZDA EN TODAS SUS SERIES MOD 2009 2010 RE
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
3282.59
Net Weight (kg)
2128.09
Value of Goods, CIF (USD)
$73,749
Value of Goods, FOB (USD)
$71,942
Freight Cost
1748.78
Freight Value
1806.62
Insurance Cost
57.84
Total Tax Paid
23158000
Acceptance Date
2009-09-23
Acceptance Number
32009000756085
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
112995
Customs Agent
27
Customs Code
C466
Customs Declaration
3
Customs Value
73748.71
Declaration Type
5
Declarer Verification Number
4
Deposit Code
21100
Destination Providence
11
Document Identifier
146807701
Document Type
N
Economic Activity
3430
Exchange Rate
1962.6
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-11
Invoice Number
LKSE-09-3946/2
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2009-06-11
Payment Form
1
Payment Value
23158000
Preprinted Number
32009000756085
Subheadings
1
Tariff Base
144739218
User ID
126
User Type
26
Value Added Tax Base
144739218
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23158000
Value Added Tax Total
23158000
Verification Number
1