Andysur Fronteras S.A.S., CL 15 7 106 O F 302 | 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

254 South American shipments available for Andysur Fronteras S.A.S.
Fecha fuente de datos Proveedor Detalles
2017-12-26 Colombia Imports
ANDYSUR FRONTERAS S.A.S.
DENOMINACION DE LA MERCANCIA: MANTAS- MANTAS DE FIBRAS SINTETICAS, 25700 UNIDADES DE MANTA
2017-12-26 Colombia Imports
ANDYSUR FRONTERAS S.A.S.
DENOMINACION DE LA MERCANCIA: MANTAS- MANTAS DE FIBRAS SINTETICAS, 27700 UNIDADES DE MANTA
2017-12-26 Colombia Imports
ANDYSUR FRONTERAS S.A.S.
DENOMINACION DE LA MERCANCIA: MANTAS- MANTAS DE FIBRAS SINTETICAS. 5080 UNIDADES DE MANTAS
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Contact information for Andysur Fronteras S.A.S.

 
Dirección
CL 15 7 106 O F 302
 
 

Sample Bill of Lading

254 shipment records available

Bill of Lading Number
575008510541
Filing Date
2017-12-26
Shipment Date
2017-12-23
Consignee
Andysur Fronteras S.A.S.
Consignee (Original Format)
ANDYSUR FRONTERAS S.A.S. CL 15 7 106 O F 302
NIT ID (Original Format)
900664275
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
52
Shipper
Comercial Pierkar E.I.R.L./ Janne Benilda Salazar Anco Imp.
Shipper (Original Format)
COMERCIAL PEIRKAR E.I.R.L./ JANNE BENILDA SALAZAR ANCO IMPO MZ 1 GALPON 130D BR INDUSTRIAL
Carrier (Original Format)
SAN CRISTOBAL INTERNACIONAL EIRL
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Chile
Transport Method
Truck
Transport Document
PE-044/2017.
HS Code
6301400000
Goods Shipped
DENOMINACION DE LA MERCANCIA: MANTAS- MANTAS DE FIBRAS SINTETICAS, 25700 UNIDADES DE MANTA
Item Quantity
25700.0
Item Quantity Unit
U
Gross Weight (kg)
22620.0
Net Weight (kg)
22487.5
Value of Goods, CIF (USD)
$90,817
Value of Goods, FOB (USD)
$87,380
Freight Cost
3000.0
Freight Value
3436.9
Insurance Cost
436.9
Total Tax Paid
51750000
Acceptance Date
2017-12-19
Acceptance Number
372017000021765
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
45379
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
90816.9
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25144
Destination Providence
52
Document Identifier
297051066
Document Type
N
Exchange Rate
2999.07
Flag Code
169
Identification Formula
37201700002176
Import Type
1
Incomex Office
99
Invoice Date
2017-12-14
Invoice Number
00122
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
52356.0
Number Packages
257
Packaging Code
YY
Payment Date
2017-12-14
Payment Form
10
Payment Value
51750000
Preprinted Number
372017000021765
Subheadings
1
Tariff Base
272366240
Total Paid
51750000
User Type
23
Value Added Tax Base
272366240
Value Added Tax Paid
51750000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51750000
Value Added Tax Total
51750000
Verification Number
4