Andysur Fronteras S.A.S., CR 7 13 41 OF 308 | Informe del Comprador — Panjiva
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Andysur Fronteras S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

28 South American shipments available for Andysur Fronteras S.A.S.
Fecha fuente de datos Proveedor Detalles
2014-12-29 Colombia Imports
ANDYSUR FRONTERAS S.A.S.
DO. 07-0179. NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO CON EL DECRETO 0925 DE MAYO DE
2015-01-23 Colombia Imports
ANDYSUR FRONTERAS S.A.S.
DENOMINACION DE LA MERCANCIA: MANTAS- MANTAS DE FIBRAS SINTETICAS. 25850 UNIDADES DE MANTA
2015-02-02 Colombia Imports
ANDYSUR FRONTERAS S.A.S.
DENOMINACION DE LA MERCANCIA: MANTAS- MANTAS DE FIBRAS SINTETICAS. 25850 UNIDADES DE MANTA
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Contact information for Andysur Fronteras S.A.S.

 
Dirección
CR 7 13 41 OF 308
 
 

Sample Bill of Lading

28 shipment records available

Filing Date
2014-12-29
Consignee
Andysur Fronteras S.A.S.
Consignee (Original Format)
ANDYSUR FRONTERAS S.A.S. CR 7 13 41 OF 308
NIT ID (Original Format)
900664275
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
52
Shipper
Merco Chile Manufacturas S.A
Shipper (Original Format)
MERCO CHILE MANUFACTURA S.A. CALLE LAS MONTAÑAS 2024 - MANZANA I
Carrier (Original Format)
TRANSPORTES ATLANTIC S.R.L VENCIDO
Declarer
AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
HS Code
6301400000
Goods Shipped
DO. 07-0179. NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO CON EL DECRETO 0925 DE MAYO DE
Item Quantity
25200.0
Item Quantity Unit
U
Gross Weight (kg)
23260.0
Net Weight (kg)
23060.0
Value of Goods, CIF (USD)
$89,677
Value of Goods, FOB (USD)
$85,680
Freight Cost
3800.0
Freight Value
3997.06
Insurance Cost
197.06
Total Tax Paid
33674000
Acceptance Date
2014-12-29
Acceptance Number
372014000027378
Bank Branch ID
35
Bank ID
23
Customs
37
Customs Agent Consecutive Operation
257509
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
89677.06
Declaration Type
3
Declarer Verification Number
4
Deposit Code
18001
Destination Providence
52
Document Identifier
238778632
Document Type
N
Exchange Rate
2346.9
Flag Code
211
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-22
Invoice Number
000347
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Municipality
52356.0
Number Packages
315
Packaging Code
PK
Payment Form
8
Payment Value
33674000
Preprinted Number
372014000027378
Subheadings
1
Tariff Base
210463092
Total Paid
33674000
User Type
23
Value Added Tax Base
210463092
Value Added Tax Paid
33674000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33674000
Value Added Tax Total
33674000
Verification Number
9