Radtec Andina S.A.S., CR 10 24 76 OF 206 CUNDINAMARCA | Informe del Comprador — Panjiva
Más

Supply Chain Intelligence about:

Radtec Andina S.A.S.

Perfil de la empresa   Colombia

See Radtec Andina S.A.S.'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

6 South American shipments available for Radtec Andina S.A.S.
Fecha fuente de datos Proveedor Detalles
2012-06-28 Colombia Imports
RADTEC ANDINA S.A.S.
DO. 091200485 / RAD-004// NOS ACOGEMOS AL DCTO.3803 DE OCT.31/06 PARA LA NO PRESENTACION D
2011-07-21 Colombia Imports
RADTEC ANDINA S.A.S.
DO. 091100652 / RAD-003// NOS ACOGEMOS AL DCTO.3803 DE OCT.31/06 PARA LA NO PRESENTACION D
2013-01-15 Colombia Imports
RADTEC ANDINA S.A.S.
DO. 091201052 / NOS ACOGEMOS AL DCTO.3803 DE OCT.31/06 PARA LA NO PRESENTACION DEL REGISTR
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 Radtec Andina S.A.S.

 
Dirección
CR 10 24 76 OF 206 CUNDINAMARCA
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575003377047
Filing Date
2012-06-28
Shipment Date
2012-06-24
Consignee
Radtec Andina S.A.S.
Consignee (Original Format)
RADTEC ANDINA S.A.S. CR 10 24 76 OF 206
NIT ID (Original Format)
900259575
Consignee Class
P
Consignee Province
11
Shipper
Alpha Graphic Supplies Corp.
Shipper (Original Format)
ALPHA GRAPHIC SUPPLIES CORP. 2929 SW 3RD AVENUE, SUITE 212 FL331
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
KHHBUN120000124
HS Code
2916129000
Goods Shipped
DO. 091200485 / RAD-004// NOS ACOGEMOS AL DCTO.3803 DE OCT.31/06 PARA LA NO PRESENTACION D
Item Quantity
15000.0
Item Quantity Unit
KG
Gross Weight (kg)
16614.0
Net Weight (kg)
15000.0
Value of Goods, CIF (USD)
$71,849
Value of Goods, FOB (USD)
$68,904
Freight Cost
2600.0
Freight Value
2944.52
Insurance Cost
344.52
Total Tax Paid
20416000
Acceptance Date
2012-06-28
Acceptance Number
352012000171429
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
122964
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
71848.52
Declaration Type
4
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
195799515
Document Type
N
Exchange Rate
1775.99
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-23
Invoice Number
AG-0012
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
YY
Payment Date
2012-05-27
Payment Form
1
Payment Value
20416000
Preprinted Number
352012000171429
Subheadings
1
Tariff Base
127602253
User Type
23
Value Added Tax Base
127602253
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20416000
Value Added Tax Total
20416000
Verification Number
1