Anemi Colombia Sas, CL 18 SUR 52 B 21 CUNDINAMARCA | Informe del Comprador — Panjiva
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Anemi Colombia Sas

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Anemi Colombia Sas
Fecha fuente de datos Proveedor Detalles
2018-09-05 Colombia Imports
ANEMI COLOMBIA SAS
DO BUN-06105 DECLARACION 1 DE 2, NOS ACOGEMOS AL DCTO. 1625/2015 ARANCEL 0%, NO REQUIERE R
2018-09-05 Colombia Imports
ANEMI COLOMBIA SAS
DO BUN-06105 DECLARACION 2 DE 2, NOS ACOGEMOS AL DCTO. 1625/2015 ARANCEL 0%, NO REQUIERE R
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Contact information for Anemi Colombia Sas

 
Dirección
CL 18 SUR 52 B 21 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009237889
Filing Date
2018-09-05
Shipment Date
2018-08-27
Consignee
Anemi Colombia Sas
Consignee (Original Format)
ANEMI COLOMBIA SAS CL 18 SUR 52 B 21
NIT ID (Original Format)
901158512
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Huck Hermanos Sociedad Anonima
Shipper (Original Format)
HUCK HERMANOS SOCIEDAD ANONIMA JURAMENTO 535-FLORENCIO VARELA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUE18084744
HS Code
4417001000
Goods Shipped
DO BUN-06105 DECLARACION 1 DE 2, NOS ACOGEMOS AL DCTO. 1625/2015 ARANCEL 0%, NO REQUIERE R
Item Quantity
1008.0
Item Quantity Unit
U
Gross Weight (kg)
286.11
Net Weight (kg)
257.5
Value of Goods, CIF (USD)
$2,213
Value of Goods, FOB (USD)
$2,167
Freight Cost
33.15
Freight Value
45.9
Insurance Cost
12.75
Total Tax Paid
1273000
Acceptance Date
2018-09-05
Acceptance Number
352018000385772
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
360723
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
2213.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
310551452
Document Type
N
Exchange Rate
3027.39
Flag Code
434
Identification Formula
35201800038577
Import Type
1
Incomex Office
99
Invoice Date
2018-06-05
Invoice Number
0003-00000002
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2018-08-09
Payment Form
5
Payment Value
1273000
Preprinted Number
352018000385772
Subheadings
2
Tariff Base
6699917
User Type
23
Value Added Tax Base
6699917
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1273000
Value Added Tax Total
1273000
Verification Number
1