Grupo Andi S.A, BARRIO SANTA ROSA PARQUE IND PORTEZUELO NAVE 61 A PUENTE DESNIVEL 600 MTS AL NOR MANAGUA | Informe del Comprador — Panjiva
Más

Supply Chain Intelligence about:

Grupo Andi S.A

Perfil de la empresa   Nicaragua

See Grupo Andi S.A's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

39 South American shipments available for Grupo Andi S.A
Fecha fuente de datos Proveedor Detalles
2018-04-06 Colombia Exports
PLASTICOS RIMAX S. A. S.
3924900000
2018-04-06 Colombia Exports
PLASTICOS RIMAX S. A. S.
9403700000
2018-04-06 Colombia Exports
PLASTICOS RIMAX S. A. S.
3924900000
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Grupo Andi S.A

 
Dirección
BARRIO SANTA ROSA PARQUE IND PORTEZUELO NAVE 61 A PUENTE DESNIVEL 600 MTS AL NOR MANAGUA
 
 

Sample Bill of Lading

39 shipment records available

Export Declaration Number
6007626532004
Export Declaration Date
2018-04-06
Record Date
2018-04-01
Shipment Date
2018-04-01
Consignee
Grupo Andi S.A
Consignee (Original Format)
GRUPO ANDI S.A. BARRIO SANTA ROSA PARQUE IND PORTEZUELO NAVE 61 A PUENTE DESNIVEL 600 MTS AL NOR
Shipper
Plasticos Rimax Limitada Rimax
Shipper (Original Format)
PLASTICOS RIMAX S. A. S. AVENIDA 4 B N 37 A 46
Shipper Class
2
Shipper Identification
890300794
Shipper Identification Type
2
Shipper User Code Type
36
Carrier Nationality
434
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
BUN
Shipment Destination
MANAGUA
Port of Lading
Buenaventura (CO)
Transport Method
Maritime
Customs Regime Code
1
Customs Administration Code
35
Customs Code
35
HS Code
3924900000
Item Quantity
360.0
Item Unit
U
Gross Weight (kg)
582.78
Net Weight (kg)
550.08
Value of Goods, FOB (USD)
$2,232
Value of Goods, FOB (COP)
6221387.52
Commerce Department Office Code
99
Data Code
D
Declaration Type
1
Department Code
76001
Export Modality Code
198
Has Special Systems
2
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
8
Origin Department Position
76
Origin Office
76
Payment Method
1
Shipment Authorization Number
6027629586428
Shipment Code
U