Agromaquinaria Los Andes S.A.S., DG SANTANDER AV 6 6 10 BRR LA MERCE, Colombia | Buyer Report — Panjiva
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Agromaquinaria Los Andes S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Agromaquinaria Los Andes S.A.S.

Date Data Source Supplier Details
2015-12-14
See all 2 south american shipments for Agromaquinaria Los Andes S.A.S. with Panjiva's South America data add-on.
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2015-12-14
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  1. Shaoxing Hanmei
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Contact information for Agromaquinaria Los Andes S.A.S.

 
Address DG SANTANDER AV 6 6 10 BRR LA MERCE, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006602333
Shipment Date 2015-12-14
Consignee #<JointCompany:0x00000019541320>
Consignee (Original Format) AGROMAQUINARIA LOS ANDES S.A.S. DG SANTANDER AV 6 6 10 BRR LA MERCE
NIT ID (Original Format) 900785894
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x0000001b2fc400>
Shipper (Original Format) NINGBO JOAN IMPORT & EXPORT CO, LTD MINGWEI LIZHOU JIEDAO, YUYAO, ZHEJI
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document SUDUN54650325998
HS Code 8424909000
Goods Shipped DO CTG-2015-325-IM DECLARACION 1 DE 2;FACTURA(S):HR151113; REF:N/A .DESCRIPCION FACTURA: H
Item Quantity 12850.0
Item Quantity Unit U
Gross Weight (kg) 11105.54
Net Weight (kg) 10468.0
Value of Goods, CIF (USD) $26,187
Value of Goods, FOB (USD) $24,935
Freight Cost 1204.08
Freight Value 1252.24
Insurance Cost 48.16
Total Tax Paid 19030000
Acceptance Date 2015-12-21
Acceptance Number 482015000506209
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 141790
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 26187.24
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 54
Document Identifier 258020968
Document Type N
Exchange Rate 3333.37
Filing Date 2015-12-21
Flag Code 434
Identification Formula 82015001000000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-13
Invoice Number HR151113
Legal Representative Document 890504820
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality 54001.0
Number Packages 899
Packaging Code YY
Payment Date 2015-11-22
Payment Form 6
Payment Value 19030000
Preprinted Number 482015000506209
Subheadings 2
Tariff Base 87291760
Tariff Percentage 5.0
Tariff Subtotal 4365000
Tariff Total 4365000
User Type 23
Value Added Tax Base 91656760
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14665000
Value Added Tax Total 14665000
Verification Number 3


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