Anesco De Colombia S A S, CL 100 8 A 37 TO A OF 605 CUNDINAMARCA | Informe del Comprador — Panjiva
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Anesco De Colombia S A S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Anesco De Colombia S A S
Fecha fuente de datos Proveedor Detalles
2019-06-20 Colombia Imports
ANESCO DE COLOMBIA S A S
DO GLE-I219-19 // CTG-367 MERCANCÍA USADA, PRODUCTO: CONTENEDOR SECO DE 40 PIES HIGH CUBE,
2019-07-16 Colombia Imports
ANESCO DE COLOMBIA S A S
DO GLE-I284-19 // CTG5427 MERCANCÍA USADA, PRODUCTO: CONTENEDOR SECO DE 40 PIES HIGH CUBE,
2019-08-06 Colombia Imports
ANESCO DE COLOMBIA S A S
DO GLE-I342-19 / CTG 485, MERCANCÍA USADA, PRODUCTO: CONTENEDOR SECO DE 40 PIES HIGH CUBE,
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Contact information for Anesco De Colombia S A S

 
Dirección
CL 100 8 A 37 TO A OF 605 CUNDINAMARCA
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
575010015761
Filing Date
2019-06-20
Shipment Date
2019-06-05
Consignee
Anesco De Colombia S A S
Consignee (Original Format)
ANESCO DE COLOMBIA S A S CL 100 8 A 37 TO A OF 605
NIT ID (Original Format)
900450091
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
redacted
Shipper (Original Format)
CLAUDIA OCHOA 11331 NW 84 STREET DORAL, FL 33178
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU5687902A005
HS Code
8609000000
Goods Shipped
DO GLE-I219-19 // CTG-367 MERCANCÍA USADA, PRODUCTO: CONTENEDOR SECO DE 40 PIES HIGH CUBE,
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3750.0
Net Weight (kg)
3750.0
Value of Goods, CIF (USD)
$1,100
Value of Goods, FOB (USD)
$900
Freight Cost
150.0
Freight Value
200.0
Insurance Cost
50.0
Total Tax Paid
687000
Acceptance Date
2019-06-14
Acceptance Number
482019000438970
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
419762
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1100.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
324208376
Document Type
L
Exchange Rate
3288.69
Flag Code
434
Identification Formula
48201900043897
Import Type
1
Incomex Office
3
Invoice Date
2019-05-31
Invoice Number
05312019
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
License Number
40015063
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-05-31
Payment Form
1
Payment Value
687000
Preprinted Number
482019000438970
Subheadings
1
Tariff Base
3617559
User Type
23
Value Added Tax Base
3617559
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
687000
Value Added Tax Total
687000
Verification Number
2