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Supply Chain Intelligence about:

Industria Comercial Andina S.A.S.

Perfil de la empresa   United Kingdom

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

752 South American shipments available for Industria Comercial Andina S.A.S.
Fecha fuente de datos Clientes Detalles
2018-12-28 Colombia Imports
INDUSTRIA COMERCIAL ANDINA S.A.S.
XXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXX XXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXX XXX XXXX
2018-12-28 Colombia Imports
INDUSTRIA COMERCIAL ANDINA S.A.S.
XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXX XXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXX XXXX XXXX
2018-12-20 Colombia Imports
INDUSTRIA COMERCIAL ANDINA S.A.S.
XXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXX XXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXX XXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Industria Comercial Andina S.A.S.

 
Dirección
ZF DEL EJE CAFETERO BG 46 LA TEBAIDA
 
 

Sample Bill of Lading

752 shipment records available

Bill of Lading Number
68001
Shipment Date
2018-12-28
Filing Date
2018-12-28
Consignee
Industria Comercial Andina S.A.S.
Consignee (Original Format)
INDUSTRIA COMERCIAL ANDINA S.A.S. ZF DEL EJE CAFETERO BG 46
NIT ID (Original Format)
801004400
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
63
Shipper
Industria Comercial Andina S.A.S.
Shipper (Original Format)
INDUSTRIA COMERCIAL ANDINA SAS ZF DEL EJE CAFETERO BG 46
Carrier (Original Format)
TRANSPORTES ORO S.A.S
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
92468001
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2102300000
Goods Shipped
XXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXX XXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXX XXX XXXX
Item Quantity
4075.0
Item Quantity Unit
KG
Gross Weight (kg)
4278.75
Net Weight (kg)
4075.0
Value of Goods, CIF (USD)
$4,314
Value of Goods, FOB (USD)
$4,290
Freight Cost
23.09
Freight Value
24.24
Insurance Cost
1.15
Total Tax Paid
24000
Acceptance Date
2018-12-28
Acceptance Number
12018000012383
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
1036
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
24.24
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
63
Document Identifier
317829194
Document Type
N
Exchange Rate
3246.86
Flag Code
169
Identification Formula
12018000012383
Import Type
99
Incomex Office
99
Invoice Date
2018-12-28
Invoice Number
92468001
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
63401.0
Number Packages
723
Packaging Code
PK
Payment Date
2018-12-28
Payment Form
99
Payment Value
24000
Preprinted Number
12018000012383
Subheadings
2
Tariff Base
78704
Tariff Percentage
10.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
86704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
5