Anrec Ltda, TV 93 53 48 IN 37 CUNDINAMARCA | Informe del Comprador — Panjiva
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Anrec Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

742 South American shipments available for Anrec Ltda
Fecha fuente de datos Proveedor Detalles
2010-07-14 Colombia Imports
ANREC LTDA
DO 1T101974 (1-4) NOMBRE COMERCIAL CONEXION METALKICA JO-33 NHV-63 A MARCA MAYEKAWA / MYCOM REF. NF 063-03036 PARA USO
2010-08-06 Colombia Imports
ANREC LTDA
DO 1I102375(1-1) NOS ACOGEMOS AL ACUERDO DE COMPLEMENTACION ECONOMICA G-3 DECRETO 4666 DE DICIEMBRE 192005. NOMBRE COME
2010-08-25 Colombia Imports
ANREC LTDA
DO 2I100789(1-1) NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006, PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTA
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Contact information for Anrec Ltda

 
Dirección
TV 93 53 48 IN 37 CUNDINAMARCA
 
 

Sample Bill of Lading

742 shipment records available

Bill of Lading Number
575001429314
Filing Date
2010-07-14
Shipment Date
2010-07-07
Consignee
Anrec Ltda
Consignee (Original Format)
ANREC LTDA TV 93 53 48 IN 37
NIT ID (Original Format)
830036006
Consignee Class
P
Consignee Province
11
Shipper
Mayekawa Mfg. Co., Ltd.
Shipper (Original Format)
MAYEKAWA MFG, CO., LTD 14 15 BOTAN 3 KOTO KU TOKYO 135 848
Shipper Ultimate Parent
#<SpCompany:0x000000191a9dc0>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
TYO5RSN550
HS Code
8414901000
Goods Shipped
DO 1T101974 (1-4) NOMBRE COMERCIAL CONEXION METALKICA JO-33 NHV-63 A MARCA MAYEKAWA / MYCOM REF. NF 063-03036 PARA USO
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
13.8
Net Weight (kg)
12.42
Value of Goods, CIF (USD)
$4,678
Value of Goods, FOB (USD)
$4,536
Freight Cost
128.88
Freight Value
141.58
Insurance Cost
12.7
Total Tax Paid
2440000
Acceptance Date
2010-07-14
Acceptance Number
32010000649492
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
99450
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4678.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
2902
Destination Providence
11
Document Identifier
163332551
Document Type
N
Economic Activity
2929
Exchange Rate
1889.61
Flag Code
169
Identification Formula
2010000600000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-24
Invoice Number
MAN-10-1415
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2010-06-25
Payment Form
1
Payment Value
2440000
Preprinted Number
32010000649492
Subheadings
4
Tariff Base
8839633
Tariff Paid
884000
Tariff Percentage
10.0
Tariff Subtotal
884000
Tariff Total
884000
Total Paid
2440000
User ID
10
User Type
3
Value Added Tax Base
9723633
Value Added Tax Paid
1556000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1556000
Value Added Tax Total
1556000
Verification Number
8