Anna Imp. Ltda, CL 50 68 57 LC 16 | Informe del Comprador — Panjiva
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Anna Imp. Ltda

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

17 South American shipments available for Anna Imp. Ltda
Fecha fuente de datos Proveedor Detalles
2012-04-12 Colombia Imports
ANNA IMPORT LTDA
DO 22020020402(2-4) FUMIGADOR MANUAL 0.5 L MARCA: SIN MARCA. REF: SIN REF. INFORMACION DEL
2012-04-12 Colombia Imports
ANNA IMPORT LTDA
DO 22020020402(1-4) BALANZA ELECTRONICA 1.0 KG MARCA: SIN MARCA. REF: SIN REF. GRAMERA COC
2012-04-12 Colombia Imports
ANNA IMPORT LTDA
DO 22020020402(4-4) CINTA METRICA MARCA: SIN MARCA. REF: SIN REF. 5M, CAUCHO Y METAL INFOR
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Contact information for Anna Imp. Ltda

 
Dirección
CL 50 68 57 LC 16
 
 

Sample Bill of Lading

17 shipment records available

Bill of Lading Number
575003138833
Filing Date
2012-04-12
Shipment Date
2012-04-01
Consignee
Anna Imp. Ltda
Consignee (Original Format)
ANNA IMPORT LTDA CL 50 68 57 LC 16
NIT ID (Original Format)
900098082
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Yong Kang Sci Air Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YONG KANG SCI AIR IMP&EXP CO, LTD THE THIRD FLOOR NO. 826 JIN CHENG R
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COLMAS LTDA 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
S120NGB01047
HS Code
8424890090
Goods Shipped
DO 22020020402(2-4) FUMIGADOR MANUAL 0.5 L MARCA: SIN MARCA. REF: SIN REF. INFORMACION DEL
Item Quantity
6480.0
Item Quantity Unit
U
Gross Weight (kg)
1785.64
Net Weight (kg)
1696.36
Value of Goods, CIF (USD)
$4,035
Value of Goods, FOB (USD)
$3,294
Freight Cost
674.6
Freight Value
741.29
Insurance Cost
32.95
Total Tax Paid
1555000
Acceptance Date
2012-04-11
Acceptance Number
352012000097105
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
166708
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
4034.81
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
192623023
Document Type
N
Economic Activity
5141
Exchange Rate
1767.84
Flag Code
580
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-20
Invoice Number
Z03
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
76109.0
Number Packages
293
Other Costs
33.74
Packaging Code
PK
Payment Date
2012-03-09
Payment Form
1
Payment Value
1555000
Preprinted Number
352012000097105
Subheadings
4
Tariff Base
7132899
Tariff Paid
357000
Tariff Percentage
5.0
Tariff Subtotal
357000
Tariff Total
357000
Total Paid
1555000
User Type
23
Value Added Tax Base
7489899
Value Added Tax Paid
1198000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1198000
Value Added Tax Total
1198000
Verification Number
7