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

113 South American shipments available for Alcandi Sas

Date Data Source Supplier Details
2016-11-27
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2016-11-27
2016-11-27 Colombia Imports ALCANDI SAS DO I70277A-16 PEDIDO MN ALBATROSS TRADER // BL 4G COD.UAP: DECLARACION 1 DE 1; FACTURA(S):
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  1. Silcompa Spa
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

113 shipment records available

Bill of Lading Number 575007420236
Shipment Date 2016-11-27
Consignee #<JointCompany:0x00000006a69798>
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 #<JointCompany:0x00000006a41e50>
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 4F
HS Code 2207100000
Goods Shipped DO I70271-16 PEDIDO MN ALBATROSS TRADER // BL 4F COD.UAP: DECLARACION 1 DE 1; FACTURA(S):3
Item Quantity 178952.0
Item Quantity Unit L
Gross Weight (kg) 144271.0
Net Weight (kg) 144271.0
Value of Goods, CIF (USD) $128,845
Value of Goods, FOB (USD) $117,203
Freight Cost 11256.08
Freight Value 11642.62
Insurance Cost 386.54
Total Tax Paid 65721000
Acceptance Date 2016-12-01
Acceptance Number 352016000441705
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 188503
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 128845.44
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1001
Destination Providence 25
Document Identifier 276687197
Document Type N
Exchange Rate 3187.97
Filing Date 2016-12-02
Flag Code 741
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-24
Invoice Number 3/558
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 2016-11-18
Payment Form 5
Payment Value 65721000
Preprinted Number 352016000441705
Subheadings 1
Tariff Base 410755397
User Type 23
Value Added Tax Base 410755397
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 65721000
Value Added Tax Total 65721000
Verification Number 1


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