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

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Antiadherentes Y Recubrimientos S.A.S
Fecha fuente de datos Proveedor Detalles
2014-08-21 Colombia Imports
ANTIADHERENTES Y RECUBRIMIENTOS S.A.S
DO 20141892 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...135440 12/08/2014;POLITETRAFLUOROETILEN
2018-02-04 Colombia Imports
ANTIADHERENTES Y RECUBRIMIENTOS S.A.S
DO 20183383 ,Pedido ,Formato 1 de 1; Factura(s)...CD970018668 24/01/2018;POLITETRAFLUOROE
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Contact information for Antiadherentes Y Recubrimientos S.A.S

 
Dirección
CL 6 50 57 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005466353
Shipment Date
2014-08-21
Consignee
Antiadherentes Y Recubrimientos S.A.S
Consignee (Original Format)
ANTIADHERENTES Y RECUBRIMIENTOS S.A.S CL 6 50 57
NIT ID (Original Format)
900393184
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Whitford Corporation
Shipper (Original Format)
WHITFORD CORPORATION BOX 80, ELVERSON, PA 19520
Shipper Global HQ
Whitford Corporation
Shipper Domestic HQ
Whitford Corporation
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. 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
20140174
HS Code
3904610000
Goods Shipped
DO 20141892 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...135440 12/08/2014;POLITETRAFLUOROETILEN
Item Quantity
340.0
Item Quantity Unit
KG
Gross Weight (kg)
396.0
Net Weight (kg)
340.0
Value of Goods, CIF (USD)
$11,070
Value of Goods, FOB (USD)
$10,115
Freight Cost
904.8
Freight Value
955.38
Insurance Cost
50.58
Total Tax Paid
3401000
Acceptance Date
2014-08-25
Acceptance Number
902014000160331
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
29010
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
11070.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
231938717
Document Type
N
Economic Activity
2892
Exchange Rate
1919.84
Filing Date
2014-08-25
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-12
Invoice Number
135440
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-08-18
Payment Form
1
Payment Value
3401000
Preprinted Number
902014000160331
Subheadings
1
Tariff Base
21253339
Total Paid
3401000
User Type
23
Value Added Tax Base
21253339
Value Added Tax Paid
3401000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3401000
Value Added Tax Total
3401000
Verification Number
3