Alcandi Sas, CR 13 A 86 A 74 OF 203 ED PARK OFFIC CUNDINAMARCA | 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

165 South American shipments available for Alcandi Sas

Date Data Source Supplier Details
2017-11-08
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2017-11-08
2017-11-21 Colombia Imports ALCANDI SAS DO I40132-17 COD.UAP: DECLARACION 1 DE 1; FACTURA(S):001-1120/17; ,NOMBRE COMERCIAL ALCOHO
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  1. Silcompa SpA
3 suppliers available




Contact information for Alcandi Sas

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

       

Sample Bill of Lading

165 shipment records available

Bill of Lading Number 575008363131
Shipment Date 2017-11-08
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 Bolivia
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 1g
HS Code 2207100000
Goods Shipped DO I70221-17 PEDIDO MN BARBOUNI // BL 1G COD.UAP: DECLARACION 1 DE 1; FACTURA(S):3/429; ,N
Item Quantity 281452.0
Item Quantity Unit L
Gross Weight (kg) 226935.0
Net Weight (kg) 226935.0
Value of Goods, CIF (USD) $202,645
Value of Goods, FOB (USD) $184,334
Freight Cost 17703.33
Freight Value 18311.27
Insurance Cost 607.94
Total Tax Paid 116105000
Acceptance Date 2017-11-17
Acceptance Number 352017000483165
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 86017
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 202645.44
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1001
Destination Providence 25
Document Identifier 295049405
Document Type N
Exchange Rate 3015.52
Filing Date 2017-11-17
Flag Code 472
Identification Formula 35201700048316
Import Type 1
Incomex Office 99
Invoice Date 2017-11-06
Invoice Number 3/429
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 2017-10-28
Payment Form 5
Payment Value 116105000
Preprinted Number 352017000483165
Subheadings 1
Tariff Base 611081377
Total Paid 116105000
User Type 23
Value Added Tax Base 611081377
Value Added Tax Paid 116105000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 116105000
Value Added Tax Total 116105000
Verification Number 1


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