Andrus International S En C, CL 12 44 85 CUNDINAMARCA | Informe del Comprador — Panjiva
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Andrus International S En C

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Cleaned and organized South American shipments

316 South American shipments available for Andrus International S En C
Fecha fuente de datos Proveedor Detalles
2019-03-06 Colombia Imports
ANDRUS INTERNACIONAL S EN C
DO-PEL.20190845 DO-COP.25191022 DIM 4/11 // (150 PCE) PRODUCTO. ADAPTADOR ELECTRONICO (DRI
2019-03-06 Colombia Imports
ANDRUS INTERNACIONAL S EN C
DO-PEL.20190845 DO-COP.25191022 DIM 5/11 // (594 PCE) PRODUCTO. KIT DE CINTAS LED. MARCA C
2019-03-06 Colombia Imports
ANDRUS INTERNACIONAL S EN C
DO-PEL.20190845 DO-COP.25191022 DIM 7/11 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS L
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Contact information for Andrus International S En C

 
Dirección
CL 12 44 85 CUNDINAMARCA
 
 

Sample Bill of Lading

316 shipment records available

Bill of Lading Number
3152774
Filing Date
2019-03-06
Shipment Date
2019-03-05
Consignee
Andrus International S En C
Consignee (Original Format)
ANDRUS INTERNACIONAL S EN C CL 12 44 85
NIT ID (Original Format)
830034551
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
All Continents International Ltd.
Shipper (Original Format)
ALL CONTINENTS INTERNACIONAL LIMITED Room 1818, JingFeng Building 1, LiH
Carrier (Original Format)
COOPERATIVA SANTANDEREANA DE TRANSPORTADORES LTDA COPETRAN
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
YMLUC309096279
HS Code
8504319000
Goods Shipped
DO-PEL.20190845 DO-COP.25191022 DIM 4/11 // (150 PCE) PRODUCTO. ADAPTADOR ELECTRONICO (DRI
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
5.49
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$8
Freight Cost
1.96
Freight Value
2.0
Insurance Cost
0.04
Total Tax Paid
9000
Acceptance Date
2019-03-05
Acceptance Number
32019000402614
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
973112
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
9.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
320782228
Document Type
N
Exchange Rate
3077.35
Flag Code
169
Identification Formula
32019000402614
Import Type
1
Incomex Office
99
Invoice Date
2019-01-18
Invoice Number
CL190118
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1017
Packaging Code
YY
Payment Date
2019-01-21
Payment Form
5
Payment Value
9000
Preprinted Number
32019000402614
Subheadings
9
Tariff Base
29235
Tariff Percentage
10.0
Tariff Subtotal
3000
Tariff Total
3000
User Type
23
Value Added Tax Base
32235
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
2