Andiquimica Ltda, HUILA | Informe del Comprador — Panjiva
Más

Supply Chain Intelligence about:

Andiquimica Ltda

Perfil de la empresa   Colombia

See Andiquimica Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4 South American shipments available for Andiquimica Ltda
Fecha fuente de datos Proveedor Detalles
2007-04-16 Colombia Imports
ANDIQUIMICA LTDA
D O 70391037 PED IMP P 11AQ 1 2 NOS ACOGEMOS AL DECRETO 4406 DE2004 NOS ACOGEMOS AL CONCEPTO 00001 DE 23 04 04 MEMORANDO
2007-04-16 Colombia Imports
ANDIQUIMICA LTDA
D O 70391037 PED IMP P 11AQ 2 2 NOS ACOGEMOS AL DECRETO 4406 DE2004 NOS ACOGEMOS AL CONCEPTO 00001 DE 23 04 04 MEMORANDO
2007-04-18 Colombia Imports
ANDIQUIMICA LTDA
DO 70451000 PED SJI8AQ 54 000 KILOS NETOS DE CERA MICROCRISTALINA VASELINA PARAFINA CERA DE PETROLEO MICROCRISTALINA PAR
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Andiquimica Ltda

 
Dirección
HUILA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007100001873
Filing Date
2007-04-16
Shipment Date
2007-04-08
Consignee
Andiquimica Ltda
Consignee (Original Format)
ANDIQUIMICA LTDA
NIT ID (Original Format)
830053779
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Perstorp Oxo Ab
Shipper (Original Format)
PERSTORP OXO AB
Shipper Ultimate Parent
#<SpCompany:0x00000000f26048>
Carrier (Original Format)
NAVEGAR E.U.
Declarer
MERCO REPRESENTACIONES S.A. S.I.A.
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
PVB001728
HS Code
2915501000
Goods Shipped
D O 70391037 PED IMP P 11AQ 1 2 NOS ACOGEMOS AL DECRETO 4406 DE2004 NOS ACOGEMOS AL CONCEPTO 00001 DE 23 04 04 MEMORANDO
Item Quantity
3280.0
Item Quantity Unit
KG
Gross Weight (kg)
3479.0
Net Weight (kg)
3280.0
Value of Goods, CIF (USD)
$4,648
Value of Goods, FOB (USD)
$4,434
Freight Cost
186.85
Freight Value
213.65
Insurance Cost
11.55
Total Tax Paid
1614747
Acceptance Date
2007-04-12
Acceptance Number
62007100096910
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
23239
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
4647.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
105083252
Document Type
N
Exchange Rate
2171.47
Flag Code
221
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-25
Invoice Number
0517300806
Legal Representative Document
800227414
Legal Representative Name
MERCO REPRESENTACIONES S.A. S.I.A.
Municipality
13001.0
Number Packages
1
Other Costs
15.25
Packaging Code
PK
Payment Date
2007-03-25
Payment Form
1
Payment Value
1614747
Preprinted Number
62007100096910
Subheadings
2
Tariff Base
10092167
Total Paid
1614747
Value Added Tax Base
10092167
Value Added Tax Paid
1614747
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1614747
Value Added Tax Total
1614747
Verification Number
8