Anemoi Ambiente Urbano S A S, CL 117 11 A 35 OF 101 CUNDINAMARCA | Informe del Comprador — Panjiva
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Anemoi Ambiente Urbano S A S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

64 South American shipments available for Anemoi Ambiente Urbano S A S
Fecha fuente de datos Proveedor Detalles
2019-06-25 Colombia Imports
ANEMOI AMBIENTE URBANO S A S
PEDIDO 2019113 DO 1906BVI00308 DECLARACION 1 DE 1;FACTURA(S):19CH900-3;NOS ACOGEMOS AL DEC
2019-07-02 Colombia Imports
ANEMOI AMBIENTE URBANO S A S
PEDIDO 2019116 DO 1906BVI00307 DECLARACION 1 DE 1;FACTURA(S):YL20190503;NOS ACOGEMOS AL DE
2019-07-11 Colombia Imports
ANEMOI AMBIENTE URBANO S A S
PEDIDO 2019118 DO 1907BVI00361 DECLARACION 1 DE 1;FACTURA(S):IV 19042902; NOS ACOGEMOS AL
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Contact information for Anemoi Ambiente Urbano S A S

 
Dirección
CL 117 11 A 35 OF 101 CUNDINAMARCA
 
 

Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575010050357
Filing Date
2019-06-25
Shipment Date
2019-06-19
Consignee
Anemoi Ambiente Urbano S A S
Consignee (Original Format)
ANEMOI AMBIENTE URBANO S A S CL 117 11 A 35 OF 101
NIT ID (Original Format)
900513667
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Supersmart International Trade Co., Ltd.
Shipper (Original Format)
SHANGHAI SUPERSMART INTERNATIONAL TRADE CO., LTD FLAT B.24/F NO.2000 PUDONG AVENUE,
Shipper Ultimate Parent
#<SpCompany:0x0000002ae31708>
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
FE19050274
HS Code
9508900000
Goods Shipped
PEDIDO 2019113 DO 1906BVI00308 DECLARACION 1 DE 1;FACTURA(S):19CH900-3;NOS ACOGEMOS AL DEC
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
4530.0
Net Weight (kg)
4292.0
Value of Goods, CIF (USD)
$28,161
Value of Goods, FOB (USD)
$26,153
Freight Cost
1910.0
Freight Value
2008.22
Insurance Cost
98.22
Total Tax Paid
17133000
Acceptance Date
2019-06-25
Acceptance Number
352019000286477
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
452691
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28161.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
324314948
Document Type
N
Exchange Rate
3202.01
Flag Code
434
Identification Formula
35201900028647
Import Type
1
Incomex Office
99
Invoice Date
2019-05-24
Invoice Number
19CH900-3
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
238
Packaging Code
PK
Payment Date
2019-05-25
Payment Form
8
Payment Value
17133000
Preprinted Number
352019000286477
Subheadings
1
Tariff Base
90173373
User Type
23
Value Added Tax Base
90173373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17133000
Value Added Tax Total
17133000
Verification Number
8