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

161 South American shipments available for Alcandi Sas

Date Data Source Supplier Details
2017-07-25
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2017-09-29
2017-09-29 Colombia Imports ALCANDI SAS DO I70181-17 PEDIDO MN ALBATROSS TRADER // BL 05E COD.UAP: DECLARACION 1 DE 1; FACTURA(S):
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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
 
 

       

Sample Bill of Lading

161 shipment records available

Bill of Lading Number 575008048371
Shipment Date 2017-07-25
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
Ultimate Parent Shipper #<FactsetCompany:0x00000012b5f7e0>
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
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 6B
HS Code 2207100000
Goods Shipped DO I70141-17 PEDIDO MN BOW CONDOR // BL 6B //COD.UAP: DECLARACION 1 DE 1; FACTURA(S):3/245
Item Quantity 598461.0
Item Quantity Unit L
Gross Weight (kg) 472844.0
Net Weight (kg) 472844.0
Value of Goods, CIF (USD) $418,923
Value of Goods, FOB (USD) $383,135
Freight Cost 34531.2
Freight Value 35787.96
Insurance Cost 1256.76
Total Tax Paid 234654000
Acceptance Date 2017-09-06
Acceptance Number 352017000372363
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 265310
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 418922.7
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1001
Destination Providence 25
Document Identifier 292668159
Document Type N
Exchange Rate 2948.09
Filing Date 2017-09-20
Flag Code 472
Identification Formula 35201700037236
Import Type 1
Incomex Office 99
Invoice Date 2017-07-25
Invoice Number 3/245.
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 2017-07-23
Payment Form 5
Payment Value 234654000
Preprinted Number 352017000372363
Subheadings 1
Tariff Base 1235021823
User Type 23
Value Added Tax Base 1235021823
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 234654000
Value Added Tax Total 234654000
Verification Number 5


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