Anditrade S.A.S., CL 15 5 N 39 | Informe del Comprador — Panjiva
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Anditrade S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

9 South American shipments available for Anditrade S.A.S.
Fecha fuente de datos Proveedor Detalles
2017-03-02 Colombia Imports
ANDITRADE S.A.S.
PIEDRA POMEZ PUMICITA, EN BRUTO, EN TROZOS IRREGULARES E INCLUSO QUEBRANTADA, TAMBIEN DENO
2017-03-17 Colombia Imports
ANDITRADE S.A.S.
PIEDRA POMEZ PUMICITA, EN BRUTO, EN TROZOS IRREGULARES E INCLUSO QUEBRANTADA, TAMBIEN DENO
2017-04-25 Colombia Imports
ANDITRADE S.A.S.
PIEDRA POMEZ PUMICITA, EN BRUTO, EN TROZOS IRREGULARES E INCLUSO QUEBRANTADA, TAMBIEN DENO
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Contact information for Anditrade S.A.S.

 
Dirección
CL 15 5 N 39
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
575007658121
Filing Date
2017-03-02
Shipment Date
2017-03-02
Consignee
Anditrade S.A.S.
Consignee (Original Format)
ANDITRADE S.A.S. CL 15 5 N 39
NIT ID (Original Format)
900989087
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Mise Ruiz John Anderson
Shipper (Original Format)
MISE RUIZ JOHN ANDERSON SAN FELIPE IBEROAMERICANA S/N Y PAR
Carrier (Original Format)
TRANSPORTE NACIONAL DE CARGA LTDA - TNCC LTDA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC002513
HS Code
2513100000
Goods Shipped
PIEDRA POMEZ PUMICITA, EN BRUTO, EN TROZOS IRREGULARES E INCLUSO QUEBRANTADA, TAMBIEN DENO
Item Quantity
65820.0
Item Quantity Unit
KG
Gross Weight (kg)
66000.0
Net Weight (kg)
65820.0
Value of Goods, CIF (USD)
$1,653
Value of Goods, FOB (USD)
$1,316
Freight Cost
330.0
Freight Value
336.58
Insurance Cost
6.58
Total Tax Paid
902000
Acceptance Date
2017-03-02
Acceptance Number
372017000003585
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
6137
Customs Agent
31
Customs Code
C100
Customs Declaration
37
Customs Value
1652.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
5501
Destination Providence
52
Document Identifier
281092911
Document Type
N
Exchange Rate
2871.67
Flag Code
239
Identification Formula
37201700000358
Import Type
1
Incomex Office
99
Invoice Date
2017-02-23
Invoice Number
001-001-000000
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
52356.0
Number Packages
1750
Packaging Code
SA
Payment Date
2017-03-02
Payment Form
1
Payment Value
902000
Preprinted Number
372017000003585
Subheadings
1
Tariff Base
4746813
Total Paid
902000
User Type
23
Value Added Tax Base
4746813
Value Added Tax Paid
902000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
902000
Value Added Tax Total
902000