Anectis S.A., AV 15 101 09 OFC 407 EDIFICIO VANGUARDIA CUNDINAMARCA | Informe del Comprador — Panjiva
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Anectis S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Anectis S.A.
Fecha fuente de datos Proveedor Detalles
2007-04-30 Colombia Imports
ANECTIS S.A.
D O 27674 PARTES Y ACCESORIOS DE MAQUINAS DE LA PARTIDA 84 71 LLAVESUSB CODIFICADAS TOKEN ELECTRONICA PARA APERTURA Y CO
2007-04-30 Colombia Imports
ANECTIS S.A.
D O 27674 APARATOS DE TELECOMUNICACION POR CORRIENTE PORTADORA OTELECOMUNICACION DIGITAL REF RSA ES 1060 EQUIPMENT REF S
2007-04-30 Colombia Imports
ANECTIS S.A.
D O 27674 DISCOS CINTAS DISPOSITIVOS DE ALMACENAMIENTOPERMANENTE A BASE DE SEMICONDUCTORES NOS ACOGEMOS AL ARTICULO 214
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Contact information for Anectis S.A.

 
Dirección
AV 15 101 09 OFC 407 EDIFICIO VANGUARDIA CUNDINAMARCA
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
007100013718
Filing Date
2007-04-30
Shipment Date
2007-04-12
Consignee
Anectis S.A.
Consignee (Original Format)
ANECTIS S.A. AV 15 101 09 OFC 407 EDIFICIO VANGUARDIA
NIT ID (Original Format)
900091709
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Anectis Inc.
Shipper (Original Format)
ANECTIS INC 5201BLUE LAGOON DR STH FLOOR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
GRANANDINA DE ADUANAS S.I.A LTDA.
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
Air
Transport Document
7854339614
HS Code
8473300000
Goods Shipped
D O 27674 PARTES Y ACCESORIOS DE MAQUINAS DE LA PARTIDA 84 71 LLAVESUSB CODIFICADAS TOKEN ELECTRONICA PARA APERTURA Y CO
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
3.4
Net Weight (kg)
3.06
Value of Goods, CIF (USD)
$847
Value of Goods, FOB (USD)
$831
Freight Cost
11.13
Freight Value
15.7
Insurance Cost
4.57
Total Tax Paid
389654
Acceptance Date
2007-04-30
Acceptance Number
32007100340484
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
47650
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
846.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
105646687
Document Type
N
Exchange Rate
2111.52
Flag Code
249
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-31
Invoice Number
10299
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS S.I.A LTDA.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2007-04-11
Payment Form
1
Payment Value
389654
Preprinted Number
32007100340484
Subheadings
3
Tariff Base
1787402
Tariff Paid
89370
Tariff Percentage
5.0
Tariff Subtotal
89370
Tariff Total
89370
Total Paid
389654
User ID
453
User Type
26
Value Added Tax Base
1876772
Value Added Tax Paid
300284
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
300284
Value Added Tax Total
300284
Verification Number
5