Antiadherentes Y Recubrimientos S.A.S, CL 6 50 57 BOYACA | Informe del Comprador — Panjiva
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Antiadherentes Y Recubrimientos S.A.S

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Cleaned and organized South American shipments

6 South American shipments available for Antiadherentes Y Recubrimientos S.A.S
Fecha fuente de datos Proveedor Detalles
2018-12-12 Colombia Imports
ANTIADHERENTES Y RECUBRIMIENTOS S.A.S
DO 20183879 ,Pedido 08-0145 ,Formato 1 de 1; Factura(s)...18-2612 06/11/2018;POLITETRAFLUO
2019-04-23 Colombia Imports
ANTIADHERENTES Y RECUBRIMIENTOS S.A.S
DO 20194102 ,Pedido 08-0230 ,Formato 1 de 1; Factura(s)...120037 19/03/2019, 120193 20/03/
2019-04-25 Colombia Imports
ANTIADHERENTES Y RECUBRIMIENTOS S.A.S
DO 20194115 ,Pedido 33163 ,Formato 1 de 1; Factura(s)...23095 21/03/2019;POLITETRAFLUOROET
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Contact information for Antiadherentes Y Recubrimientos S.A.S

 
Dirección
CL 6 50 57 BOYACA
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575009564370
Filing Date
2018-12-12
Shipment Date
2018-12-09
Consignee
Antiadherentes Y Recubrimientos S.A.S
Consignee (Original Format)
ANTIADHERENTES Y RECUBRIMIENTOS S.A.S CL 6 50 77
NIT ID (Original Format)
900393184
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Cavero Coating Co. Llc
Shipper (Original Format)
CAVERO COATINGS COMPANY LLC 422 COUNTRY LINE ROAD BENSENVILLE,
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX S.A.S. 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
201-80231
HS Code
3904610000
Goods Shipped
DO 20183879 ,Pedido 08-0145 ,Formato 1 de 1; Factura(s)...18-2612 06/11/2018;POLITETRAFLUO
Item Quantity
67.0
Item Quantity Unit
KG
Gross Weight (kg)
78.0
Net Weight (kg)
67.0
Value of Goods, CIF (USD)
$3,471
Value of Goods, FOB (USD)
$2,706
Freight Cost
705.0
Freight Value
765.0
Insurance Cost
60.0
Total Tax Paid
2102000
Acceptance Date
2018-12-12
Acceptance Number
902018000258102
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
161288
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3471.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
316823854
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
90201800025810
Import Type
1
Incomex Office
99
Invoice Date
2018-11-06
Invoice Number
18-2612
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-12-06
Payment Form
1
Payment Value
2102000
Preprinted Number
902018000258102
Subheadings
1
Tariff Base
11065062
User Type
23
Value Added Tax Base
11065062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2102000
Value Added Tax Total
2102000
Verification Number
5