Apadana. Ir Sas, CL 159 56 75 TO 9 AP 602 CUNDINAMARCA | Informe del Comprador — Panjiva
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Apadana. Ir Sas

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3 South American shipments available for Apadana. Ir Sas
Fecha fuente de datos Proveedor Detalles
2014-06-27 Colombia Imports
APADANA. IR SAS
/ DIM 1/3 D.O. APADANA/ NOS ACOGEMOS AL DECRETO 925 DEL 2013, MINISTERIO DECOMERCIO EXTERI
2014-06-27 Colombia Imports
APADANA. IR SAS
/ DIM 2/3 D.O. APADANA/ NOS ACOGEMOS AL DECRETO 925 DEL 2013, MINISTERIO DECOMERCIO EXTERI
2014-06-27 Colombia Imports
APADANA. IR SAS
/ DIM 3/3 D.O. APADANA/ NOS ACOGEMOS AL DECRETO 925 DEL 2013, MINISTERIO DECOMERCIO EXTERI
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Contact information for Apadana. Ir Sas

 
Dirección
CL 159 56 75 TO 9 AP 602 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575005298587
Filing Date
2014-06-27
Shipment Date
2014-06-13
Consignee
Apadana. Ir Sas
Consignee (Original Format)
APADANA. IR SAS CL 159 56 75 TO 9 AP 602
NIT ID (Original Format)
900694615
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
redacted
Shipper (Original Format)
AMIN ARHAMI NO 681-683 JIARUN LINJIANG SHANGPIN
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
805-10578573
HS Code
8418699900
Goods Shipped
/ DIM 1/3 D.O. APADANA/ NOS ACOGEMOS AL DECRETO 925 DEL 2013, MINISTERIO DECOMERCIO EXTERI
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
34.41
Net Weight (kg)
24.32
Value of Goods, CIF (USD)
$777
Value of Goods, FOB (USD)
$446
Freight Cost
317.16
Freight Value
330.25
Insurance Cost
1.34
Total Tax Paid
403000
Acceptance Date
2014-06-27
Acceptance Number
32014000973934
Bank Branch ID
94
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
39288
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
776.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
228779027
Document Type
N
Exchange Rate
1881.34
Flag Code
169
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-28
Invoice Number
CHA201
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality
11001.0
Number Packages
31
Other Costs
11.75
Packaging Code
PK
Payment Date
2014-06-08
Payment Form
1
Payment Value
403000
Preprinted Number
32014000973934
Subheadings
3
Tariff Base
1461143
Tariff Paid
146000
Tariff Percentage
10.0
Tariff Subtotal
146000
Tariff Total
146000
Total Paid
403000
User Type
23
Value Added Tax Base
1607143
Value Added Tax Paid
257000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
257000
Value Added Tax Total
257000
Verification Number
7