Andrade Y Martinez S A S, CL 93 15 27 OF 501 CUNDINAMARCA | Informe del Comprador — Panjiva
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Andrade Y Martinez S A S

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Cleaned and organized South American shipments

84 South American shipments available for Andrade Y Martinez S A S
Fecha fuente de datos Proveedor Detalles
2017-08-29 Colombia Imports
ANDRADE Y MARTINEZ SAS
PEDIDO ANDRADE DO H81202228 DECLARACION 5 DE 6;FACTURA(S):21; PRODUCTO: CARCASA PLASTICA,
2018-06-07 Colombia Imports
ANDRADE Y MARTINEZ SAS
PEDIDO JIANGSU DO I41201269 DECLARACION 1 DE 2;FACTURA(S):IN180201DZ;NOS ACOGEMOS AL DECRE
2018-06-07 Colombia Imports
ANDRADE Y MARTINEZ SAS
PEDIDO JIANGSU DO I41201269 DECLARACION 2 DE 2;FACTURA(S):IN180201DZ; PRODUCTO: MONITOR 22
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Contact information for Andrade Y Martinez S A S

 
Dirección
CL 93 15 27 OF 501 CUNDINAMARCA
 
 

Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575008006266
Filing Date
2017-08-29
Shipment Date
2017-07-09
Consignee
Andrade Y Martinez S A S
Consignee (Original Format)
ANDRADE Y MARTINEZ SAS CL 93 15 27 OF 501
NIT ID (Original Format)
900489118
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Andrade Y Martinez Ltda
Shipper (Original Format)
ANDRADE Y MARTINEZ LIMITADA AV.CONDELL 1328 PROVIDENCIA SANTIAG
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Air
Transport Document
230-97579565
HS Code
3926909090
Goods Shipped
PEDIDO ANDRADE DO H81202228 DECLARACION 5 DE 6;FACTURA(S):21; PRODUCTO: CARCASA PLASTICA,
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.01
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$178
Value of Goods, FOB (USD)
$170
Freight Cost
6.9
Freight Value
7.48
Insurance Cost
0.58
Total Tax Paid
163000
Acceptance Date
2017-08-29
Acceptance Number
482017000446974
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
251519
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
177.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1514
Destination Providence
11
Document Identifier
290336033
Document Type
N
Exchange Rate
2972.98
Flag Code
169
Identification Formula
48201700044697
Import Type
1
Incomex Office
99
Invoice Date
2017-07-05
Invoice Number
21
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2017-07-05
Payment Form
1
Payment Value
163000
Preprinted Number
482017000446974
Subheadings
6
Tariff Base
528239
Tariff Percentage
10.0
Tariff Subtotal
53000
Tariff Total
53000
User Type
23
Value Added Tax Base
581239
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
110000
Value Added Tax Total
110000
Verification Number
5