Ansa Distribuciones S.A.S., CL 11 A 42 68 OF 201 BOYACA | Informe del Comprador — Panjiva
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Ansa Distribuciones S.A.S.

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Cleaned and organized South American shipments

428 South American shipments available for Ansa Distribuciones S.A.S.
Fecha fuente de datos Proveedor Detalles
2013-02-13 Colombia Imports
ANSA DISTRIBUCIONES S.A.S.
DO NO.2013003. - ITEM # 7. - PEDIDO NO.CHINA. - MERCANCIA SIN NUMERODE SERIE Q LA IDENTIF
2013-02-13 Colombia Imports
ANSA DISTRIBUCIONES S.A.S.
DO NO.2013003. - ITEM # 15. - PEDIDO NO.CHINA. - MERCANCIA SIN NUMERODE SERIE Q LA IDENTIF
2013-11-18 Colombia Imports
ANSA DISTRIBUCIONES S.A.S.
FACTURA(S).SYM13183 25/09/2013;PISTOLAS AEROGRAFICAS Y APARATOS SIMILARES;MERCANCIA NUEVA DE PRIMERA CALIDAD, COLORES Y
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Contact information for Ansa Distribuciones S.A.S.

 
Dirección
CL 11 A 42 68 OF 201 BOYACA
 
 

Sample Bill of Lading

428 shipment records available

Bill of Lading Number
013000000085
Filing Date
2013-02-13
Shipment Date
2013-02-09
Consignee
Ansa Distribuciones S.A.S.
Consignee (Original Format)
ANSA DISTRIBUCIONES S.A.S. CL 11 A 42 68 OF 201
NIT ID (Original Format)
900333129
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Wanhang International Trade
Shipper (Original Format)
WANHANG INTERNATIONAL TRADE CO., LIMITED ADD 4 FLOOR NO 401 NORTH CHENGZHONG
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES LTDA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143281988706
HS Code
8452290000
Goods Shipped
DO NO.2013003. - ITEM # 7. - PEDIDO NO.CHINA. - MERCANCIA SIN NUMERODE SERIE Q LA IDENTIF
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
45.98
Net Weight (kg)
41.38
Value of Goods, CIF (USD)
$44
Value of Goods, FOB (USD)
$40
Freight Cost
4.62
Freight Value
4.82
Insurance Cost
0.2
Total Tax Paid
13000
Acceptance Date
2013-02-13
Acceptance Number
12013000001977
Bank Branch ID
443
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
5799
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
44.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13912
Destination Providence
5
Document Identifier
205871474
Document Type
N
Exchange Rate
1795.21
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-29
Invoice Number
12087
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
5266.0
Number Packages
1351
Packaging Code
CT
Payment Date
2013-01-03
Payment Form
1
Payment Value
13000
Preprinted Number
12013000001977
Subheadings
15
Tariff Base
79618
Total Paid
13000
User Type
23
Value Added Tax Base
79618
Value Added Tax Paid
13000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
1