Annats Sas, CL 9 36 60 | Informe del Comprador — Panjiva
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Annats Sas

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Annats Sas
Fecha fuente de datos Proveedor Detalles
2013-07-05 Colombia Imports
ANNATS SAS
DO_ 01214570 PEDIDOS_ 1294. PRODUCTOS COSMETICOS. REFERENCIA_ 267036014. PRODUCTO_ AQUA
2013-08-01 Colombia Imports
ANNATS SAS
PEDIDOS_ 1307 DI_ 538731 DO_ 06226339 REFERENCIA_ 267035001. PRODUCTO_ AQUA MINERAL CLARI
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Contact information for Annats Sas

 
Dirección
CL 9 36 60
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004436493
Filing Date
2013-07-05
Shipment Date
2013-06-29
Consignee
Annats Sas
Consignee (Original Format)
ANNATS SAS CL 9 36 60
NIT ID (Original Format)
900587904
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Nevita Ltd.
Shipper (Original Format)
NEVITA LTD P.O BOX 47, AZRIELI CENTER 3, 132 M
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Israel
Transport Method
Air
Transport Document
MAY-79483832
HS Code
3304990000
Goods Shipped
DO_ 01214570 PEDIDOS_ 1294. PRODUCTOS COSMETICOS. REFERENCIA_ 267036014. PRODUCTO_ AQUA
Item Quantity
365.4
Item Quantity Unit
KG
Gross Weight (kg)
813.0
Net Weight (kg)
365.4
Value of Goods, CIF (USD)
$28,012
Value of Goods, FOB (USD)
$23,167
Freight Cost
3378.4
Freight Value
4844.39
Insurance Cost
143.83
Total Tax Paid
17987000
Acceptance Date
2013-07-05
Acceptance Number
882013000089207
Annual License
2013
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
14818
Customs Agent
29
Customs Code
C100
Customs Declaration
88
Customs Value
28011.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15401
Destination Providence
76
Document Identifier
210731775
Document Type
R
Exchange Rate
1922.63
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-06-16
Invoice Number
1294
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21203561
Municipality
76001.0
Number Packages
2
Other Costs
1322.16
Packaging Code
YY
Payment Date
2013-06-19
Payment Form
1
Payment Value
17987000
Preprinted Number
882013000089207
Subheadings
1
Tariff Base
53855923
Tariff Paid
8078000
Tariff Percentage
15.0
Tariff Subtotal
8078000
Tariff Total
8078000
Total Paid
17987000
User Type
23
Value Added Tax Base
61933923
Value Added Tax Paid
9909000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9909000
Value Added Tax Total
9909000
Verification Number
6