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

131 South American shipments available for Alcandi Sas

Date Data Source Supplier Details
2017-02-05
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2017-03-05
2017-03-05 Colombia Imports ALCANDI SAS DO I70034-17 PEDIDO MN SONGA CHALLEGE // BL. 1 COD.UAP: DECLARACION 1 DE 1; FACTURA(S):3/
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Top suppliers
  1. Silcompa Spa
3 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

131 shipment records available

Bill of Lading Number 575007590674
Shipment Date 2017-02-05
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) AGENCIA MARITIMA TRANSMARES LTDA
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 1a
HS Code 2207100000
Goods Shipped DO I70018A-17 PEDIDO MN BOW CONDOR // BL 1A COD.UAP: DECLARACION 1 DE 1; FACTURA(S):3/28;
Item Quantity 675.0
Item Quantity Unit L
Gross Weight (kg) 544.0
Net Weight (kg) 544.0
Value of Goods, CIF (USD) $496
Value of Goods, FOB (USD) $449
Freight Cost 45.63
Freight Value 47.12
Insurance Cost 1.49
Total Tax Paid 442000
Acceptance Date 2017-02-08
Acceptance Number 352017000051535
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 204678
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 496.13
Declaration Type 2
Declarer Verification Number 5
Deposit Code 1001
Destination Providence 25
Document Identifier 280263415
Document Type N
Exchange Rate 2882.2
Filing Date 2017-02-09
Flag Code 472
Identification Formula 35201700005153
Import Type 99
Incomex Office 99
Invoice Date 2017-01-24
Invoice Number 3/28
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 2017-01-20
Payment Form 99
Payment Value 442000
Preprinted Number 352017000051535
Subheadings 1
Tariff Base 1429946
Tariff Percentage 10.0
Tariff Subtotal 143000
Tariff Total 143000
User Type 23
Value Added Tax Base 1572946
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 299000
Value Added Tax Total 299000
Verification Number 9


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