Andrade Y Martinez Sas, CL 95 15 33 OF 502 CUNDINAMARCA | Informe del Comprador — Panjiva
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Andrade Y Martinez Sas

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

6 South American shipments available for Andrade Y Martinez Sas
Fecha fuente de datos Proveedor Detalles
2018-10-12 Colombia Imports
ANDRADE Y MARTINEZ SAS
PEDIDO FEDEX DO I95201207 DECLARACION 2 DE 5;FACTURA(S):71593; PRODUCTO: GRABADOR CON MONI
2018-10-12 Colombia Imports
ANDRADE Y MARTINEZ SAS
PEDIDO FEDEX DO I95201207 DECLARACION 4 DE 5;FACTURA(S):71593;NOS ACOGEMOS AL ARTICULO 1 D
2018-10-13 Colombia Imports
ANDRADE Y MARTINEZ SAS
PEDIDO SHZ244439 DO I81203478 DECLARACION 1 DE 1;FACTURA(S):HK181406A; PRODUCTO: MODULOS D
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Dirección
CL 95 15 33 OF 502 CUNDINAMARCA
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
3051204
Filing Date
2018-10-12
Shipment Date
2018-10-12
Consignee
Andrade Y Martinez Sas
Consignee (Original Format)
ANDRADE Y MARTINEZ SAS CL 95 15 33 OF 502
NIT ID (Original Format)
900489118
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Professional Audio & Video Systems
Shipper (Original Format)
PROFESSIONAL AUDIO & VIDEO SYSTEMS 4836 S.W. 72ND AVENUE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
773276363913
HS Code
8521909000
Goods Shipped
PEDIDO FEDEX DO I95201207 DECLARACION 2 DE 5;FACTURA(S):71593; PRODUCTO: GRABADOR CON MONI
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
13.84
Net Weight (kg)
13.84
Value of Goods, CIF (USD)
$6,277
Value of Goods, FOB (USD)
$6,073
Freight Cost
185.35
Freight Value
203.57
Insurance Cost
18.22
Total Tax Paid
4742000
Acceptance Date
2018-10-12
Acceptance Number
32018002214413
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
875087
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
6276.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
13
Document Identifier
313723779
Document Type
N
Exchange Rate
3028.16
Flag Code
249
Identification Formula
32018002214413
Import Type
1
Incomex Office
99
Invoice Date
2018-09-14
Invoice Number
71593
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-09-19
Payment Form
1
Payment Value
4742000
Preprinted Number
32018002214413
Subheadings
5
Tariff Base
19006458
Tariff Percentage
5.0
Tariff Subtotal
950000
Tariff Total
950000
User Type
23
Value Added Tax Base
19956458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3792000
Value Added Tax Total
3792000
Verification Number
6