Antiadherentes Industriales S.A., CL 7 50 137 BOYACA | Informe del Comprador — Panjiva
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Antiadherentes Industriales S.A.

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Cleaned and organized South American shipments

8 South American shipments available for Antiadherentes Industriales S.A.
Fecha fuente de datos Proveedor Detalles
2009-09-15 Colombia Imports
ANTIADHERENTES INDUSTRIALES S.A.
DO 2009 AISA PEDIDO FORMATO 1 DE 2 FACTURA S 102668 20 08 2009 POLIMEROS FLUORADOS POLITETRAFLUOROETILENO 1 00 UNIDAD D4
2009-09-15 Colombia Imports
ANTIADHERENTES INDUSTRIALES S.A.
DO 2009 AISA PEDIDO FORMATO 2 DE 2 FACTURA S 102673 25 08 2009 POLIMEROS FLUORADOS POLITETRAFLUOROETILENO 1 UNIDAD 1 QT
2010-06-29 Colombia Imports
ANTIADHERENTES INDUSTRIALES S.A.S.
DO 2010-5479 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...108017 09062010;POLIMEROS FLUORADOS. POLITETRAFLUOROETILENO;NOMBRE
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Contact information for Antiadherentes Industriales S.A.

 
Dirección
CL 7 50 137 BOYACA
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575000755781
Filing Date
2009-09-15
Shipment Date
2009-09-12
Consignee
Antiadherentes Industriales S.A.
Consignee (Original Format)
ANTIADHERENTES INDUSTRIALES S.A. CL 7 50 137
NIT ID (Original Format)
811011751
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Whitford Corp.
Shipper (Original Format)
WHITFORD CORPORATION BOX 2347 WEST CHESTER PA 19380 0110
Shipper Ultimate Parent
#<SpCompany:0x00000003d46950>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA20081530
HS Code
3904610000
Goods Shipped
DO 2009 AISA PEDIDO FORMATO 1 DE 2 FACTURA S 102668 20 08 2009 POLIMEROS FLUORADOS POLITETRAFLUOROETILENO 1 00 UNIDAD D4
Item Quantity
353.5
Item Quantity Unit
KG
Gross Weight (kg)
402.0
Net Weight (kg)
353.5
Value of Goods, CIF (USD)
$7,875
Value of Goods, FOB (USD)
$7,005
Freight Cost
834.78
Freight Value
869.8
Insurance Cost
35.02
Total Tax Paid
3449000
Acceptance Date
2009-09-15
Acceptance Number
902009000079104
Bank Branch ID
610
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
31673
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
7874.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
146353132
Document Type
N
Economic Activity
2892
Exchange Rate
2008.95
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-20
Invoice Number
102668
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2009-09-10
Payment Form
8
Payment Value
3449000
Preprinted Number
902009000079104
Subheadings
2
Tariff Base
15820280
Tariff Paid
791000
Tariff Percentage
5.0
Tariff Subtotal
791000
Tariff Total
791000
Total Paid
3449000
User ID
534
User Type
26
Value Added Tax Base
16611280
Value Added Tax Paid
2658000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2658000
Value Added Tax Total
2658000
Verification Number
1