Anna Imp. Ltda, CL 48 A CR 67 78 BOYACA | 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

5 South American shipments available for Anna Imp. Ltda
Fecha fuente de datos Proveedor Detalles
2012-10-25 Colombia Imports
ANNA IMPORT LTDA
DO 22020100112DECLARACION(1-5) PRODUCTO: CEPILLO DE ALAMBRE MARCA: DOBLE HACHA REF: NO APL
2012-10-25 Colombia Imports
ANNA IMPORT LTDA
DO 22020100112DECLARACION(4-5) PRODUCTO: BALANZA ELECTRONICA 100KG MARCA: NO APLICA MODELO
2012-10-25 Colombia Imports
ANNA IMPORT LTDA
DO 22020100112DECLARACION(5-5) PRODUCTO: FUMIGADOR MANUAL 1,5 LMARCA: NO APLICA MODELO: NO
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Contact information for Anna Imp. Ltda

 
Dirección
CL 48 A CR 67 78 BOYACA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575003760243
Filing Date
2012-10-25
Shipment Date
2012-10-21
Consignee
Anna Imp. Ltda
Consignee (Original Format)
ANNA IMPORT LTDA CL 48 A CR 67 78
NIT ID (Original Format)
900098082
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Zhenjiang Hi-Way Imp-Exp Co., Ltd.
Shipper (Original Format)
ZHENJIANG HI-WAY IMP-EXP CO LTD. NO. 19 JIEFANG ROAD
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
S120SHA08724
HS Code
9603909000
Goods Shipped
DO 22020100112DECLARACION(1-5) PRODUCTO: CEPILLO DE ALAMBRE MARCA: DOBLE HACHA REF: NO APL
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
1094.94
Net Weight (kg)
985.45
Value of Goods, CIF (USD)
$1,807
Value of Goods, FOB (USD)
$1,310
Freight Cost
458.5
Freight Value
497.37
Insurance Cost
16.38
Total Tax Paid
1085000
Acceptance Date
2012-10-23
Acceptance Number
352012000308577
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
99597
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
1807.37
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
201755234
Document Type
N
Economic Activity
5141
Exchange Rate
1797.66
Flag Code
169
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-25
Invoice Number
ZJ12TA021
Legal Representative Document
98385593
Legal Representative Name
PAY GONZALEZ CARLOS FERNANDO
Municipality
5001.0
Number Packages
430
Other Costs
22.49
Packaging Code
BT
Payment Date
2012-09-29
Payment Form
1
Payment Value
1085000
Preprinted Number
352012000308577
Subheadings
5
Tariff Base
3249037
Tariff Paid
487000
Tariff Percentage
15.0
Tariff Subtotal
487000
Tariff Total
487000
Total Paid
1085000
User Type
23
Value Added Tax Base
3736037
Value Added Tax Paid
598000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
598000
Value Added Tax Total
598000
Verification Number
9