Alcandi Sas, CR 13 A 86 A 74 OF 203 ED PARK OFFIC, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Alcandi Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

153 South American shipments available for Alcandi Sas

Date Data Source Supplier Details
2017-04-16
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2017-04-16
2017-04-16 Colombia Imports ALCANDI SAS DO I70072-17 PEDIDO MN SHAMROCK MERCURY // BL 2C COD.UAP: DECLARACION 1 DE 1; FACTURA(S):3
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  1. Archer Daniels Midland Company
2 suppliers available




Contact information for Alcandi Sas

 
Address CR 13 A 86 A 74 OF 203 ED PARK OFFIC, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

153 shipment records available

Bill of Lading Number 575007778271
Shipment Date 2017-04-16
Consignee Alcandi Sas
Consignee (Original Format) ALCANDI SAS CR 13 A 86 A 74 OF 203 ED PARK OFFIC
NIT ID (Original Format) 900836045
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Silcompa SpA
Shipper (Original Format) SILCOMPA SPA VIA FOSDONDO 71A 42015 CORREGIDO, R
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Italy
Transport Method Maritime
Transport Document 2
HS Code 2207100000
Goods Shipped DO I70075-17 PEDIDO MN SHAMROCK MERCURY // BL 2 COD.UAP: DECLARACION 1 DE 1; FACTURA(S):3/
Item Quantity 249730.0
Item Quantity Unit L
Gross Weight (kg) 197012.0
Net Weight (kg) 197012.0
Value of Goods, CIF (USD) $174,811
Value of Goods, FOB (USD) $157,155
Freight Cost 17131.48
Freight Value 17655.91
Insurance Cost 524.43
Total Tax Paid 96179000
Acceptance Date 2017-06-06
Acceptance Number 352017000216342
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 232308
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 174811.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1001
Destination Providence 25
Document Identifier 285280169
Document Type N
Exchange Rate 2895.73
Filing Date 2017-06-07
Flag Code 580
Identification Formula 35201700021634
Import Type 1
Incomex Office 99
Invoice Date 2017-04-18
Invoice Number 3/178
Legal Representative Document 802016658
Legal Representative Name AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code VL
Payment Date 2017-04-13
Payment Form 5
Payment Value 96179000
Preprinted Number 352017000216342
Subheadings 1
Tariff Base 506205457
User Type 23
Value Added Tax Base 506205457
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 96179000
Value Added Tax Total 96179000
Verification Number 8


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