Ansa Colombia S.A.S, AUT MEDELLIN KM 6 BG 2 PARQ IND SIBERIA ARAUCA | Informe del Comprador — Panjiva
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Ansa Colombia S.A.S

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Cleaned and organized South American shipments

50 South American shipments available for Ansa Colombia S.A.S
Fecha fuente de datos Proveedor Detalles
2018-06-15 Colombia Imports
ANSA COLOMBIA S.A.S
DO BG18I1994. Declaracion(5-7). NOS ACOGEMOS AL DECRETO 925 DE 2013. TASA DE CAMBIO EURO 1
2018-06-15 Colombia Imports
ANSA COLOMBIA S.A.S
DO BG18I1994. Declaracion(2-7). NOS ACOGEMOS AL DECRETO 925 DE 2013. TASA DE CAMBIO EURO 1
2018-06-15 Colombia Imports
ANSA COLOMBIA S.A.S
DO BG18I1994. Declaracion(7-7). NOS ACOGEMOS AL DECRETO 925 DE 2013. TASA DE CAMBIO EURO 1
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AUT MEDELLIN KM 6 BG 2 PARQ IND SIBERIA ARAUCA
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
18000010979
Filing Date
2018-06-15
Shipment Date
2018-04-21
Consignee
Ansa Colombia S.A.S
Consignee (Original Format)
ANSA COLOMBIA S.A.S AUT MEDELLIN KM 6 BG 2 PARQ IND SIBERIA
NIT ID (Original Format)
901031668
Consignee Class
P
Consignee Province
25
Shipper
Asesoria Nicieza
Shipper (Original Format)
ASESORIA NICIEZA CTRA DE LA EST. VIELLA-URB MONSAGRE
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
Agencia de aduanas CS SAS Nivel 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
HLCUBI1180303704
HS Code
4901999000
Goods Shipped
DO BG18I1994. Declaracion(5-7). NOS ACOGEMOS AL DECRETO 925 DE 2013. TASA DE CAMBIO EURO 1
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
14.98
Net Weight (kg)
13.48
Value of Goods, CIF (USD)
$251
Value of Goods, FOB (USD)
$241
Freight Cost
8.45
Freight Value
9.91
Insurance Cost
1.46
Total Tax Paid
135000
Acceptance Date
2018-06-15
Acceptance Number
32018000930573
Bank Branch ID
87
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
50743
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
251.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24500
Destination Providence
25
Document Identifier
305670945
Document Type
N
Exchange Rate
2835.78
Flag Code
169
Identification Formula
32018000930573
Import Type
1
Incomex Office
99
Invoice Date
2018-03-20
Invoice Number
C18000028
Legal Representative Document
830116195
Legal Representative Name
Agencia de aduanas CS SAS Nivel 2
Municipality
25214.0
Number Packages
16
Packaging Code
PK
Payment Date
2018-04-02
Payment Form
1
Payment Value
135000
Preprinted Number
32018000930573
Subheadings
7
Tariff Base
712830
Total Paid
135000
User Type
23
Value Added Tax Base
712830
Value Added Tax Paid
135000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
135000
Value Added Tax Total
135000
Verification Number
5