Annan For Women S.A.S., AV 2 E 13 A 05 BRR CAOBOS BOYACA | Informe del Comprador — Panjiva
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Annan For Women S.A.S.

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Cleaned and organized South American shipments

23 South American shipments available for Annan For Women S.A.S.
Fecha fuente de datos Proveedor Detalles
2009-11-04 Colombia Imports
ANNAN FOR WOMEN S.A.S.
DO 792077 10 FORMATO 1 DE 37 FACTURA S DM 090827 27 08 2009 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 BETUNES C
2009-11-04 Colombia Imports
ANNAN FOR WOMEN S.A.S.
DO 792077 10 FORMATO 34 DE 37 FACTURA S DM 090827 27 08 2009 NOS ACOGEMOS AL DECRETO 3803 31 OCT DE 2006 LOS DEMAS APARA
2009-11-04 Colombia Imports
ANNAN FOR WOMEN S.A.S.
DO 792077 10 FORMATO 26 DE 37 FACTURA S DM 090827 27 08 2009 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 2006 DECRETO 327
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Contact information for Annan For Women S.A.S.

 
Dirección
AV 2 E 13 A 05 BRR CAOBOS BOYACA
 
 

Sample Bill of Lading

23 shipment records available

Bill of Lading Number
009000007304
Filing Date
2009-11-04
Shipment Date
2009-10-06
Consignee
Annan For Women S.A.S.
Consignee (Original Format)
ANNAN FOR WOMEN S.A.S. AV 2 E 13 A 05 BRR CAOBOS
NIT ID (Original Format)
900304823
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
David & Mike Inc.
Shipper (Original Format)
DAVID & MIKE INC. NO19 2 TA HSI VILL TSAO CHIAO MIAO
Carrier (Original Format)
TANQUES DEL NORDESTE LIMITADA.
Declarer
AEREO MARITIMO DE COLOMBIA LTDA SIA
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
APLU402902860
HS Code
3405100000
Goods Shipped
DO 792077 10 FORMATO 1 DE 37 FACTURA S DM 090827 27 08 2009 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 BETUNES C
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.11
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$92
Freight Cost
1.35
Freight Value
1.51
Insurance Cost
0.16
Total Tax Paid
70000
Acceptance Date
2009-10-30
Acceptance Number
902009000095501
Bank Branch ID
274
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
13464
Customs Agent
28
Customs Code
C200
Customs Declaration
11
Customs Value
93.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
148285565
Document Type
N
Exchange Rate
1914.89
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-27
Invoice Number
DM-090827
Legal Representative Document
800035023
Legal Representative Name
AEREO MARITIMO DE COLOMBIA LTDA SIA
Municipality
5001.0
Number Packages
109
Packaging Code
PK
Payment Date
2009-09-01
Payment Form
6
Payment Value
70000
Preprinted Number
902009000095501
Subheadings
37
Tariff Base
178602
Tariff Paid
36000
Tariff Percentage
20.0
Tariff Subtotal
36000
Tariff Total
36000
Total Paid
70000
User ID
340
User Type
26
Value Added Tax Base
214602
Value Added Tax Paid
34000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
7