Alcoholes Andinos S.A.S, CL 86 10 88 OF 601 A | Buyer Report — Panjiva
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Alcoholes Andinos S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Alcoholes Andinos S.A.S

Date Data Source Supplier Details
2012-03-02
See all 17 south american shipments for Alcoholes Andinos S.A.S with Panjiva's South America data add-on.
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2012-03-02
2012-03-02 Colombia Imports ALCOHOLES ANDINOS S.A.S DO I70016-12 MN LINX. MERCANCIA NUEVA. ALCOHOL ETILICO 96 % MIN, TIPO EXTRA NEUTRO. PRODUC
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  1. Silcompa SpA
1 supplier available




Contact information for Alcoholes Andinos S.A.S

 
Address CL 86 10 88 OF 601 A
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575003054812
Shipment Date 2012-03-02
Consignee Alcoholes Andinos S.A.S
Consignee (Original Format) ALCOHOLES ANDINOS S.A.S CL 86 10 88 OF 601 A
NIT ID (Original Format) 900445331
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
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 3C
HS Code 2207100000
Goods Shipped DO I70015-12 MN LINX. MERCANCIA NUEVA. ALCOHOL ETILICO 96 % MIN, TIPO EXTRA NEUTRO. PRODUC
Item Quantity 947.17
Item Quantity Unit L
Gross Weight (kg) 616.0
Net Weight (kg) 616.0
Value of Goods, CIF (USD) $767
Value of Goods, FOB (USD) $717
Freight Cost 47.64
Freight Value 50.56
Insurance Cost 2.92
Total Tax Paid 373000
Acceptance Date 2012-04-30
Acceptance Number 352012000115656
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 54714
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 767.21
Declaration Type 2
Declarer Verification Number 5
Deposit Code 1001
Destination Providence 11
Document Identifier 193506442
Document Type N
Economic Activity 1591
Exchange Rate 1764.63
Filing Date 2012-04-30
Flag Code 580
Identification Formula 52012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-02-24
Invoice Number 003/123
Legal Representative Document 802016658
Legal Representative Name AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality 76109.0
Number Packages 1
Packaging Code VL
Payment Date 2012-02-22
Payment Form 99
Payment Value 373000
Preprinted Number 352012000115656
Subheadings 1
Tariff Base 1353842
Tariff Paid 135000
Tariff Percentage 10.0
Tariff Subtotal 135000
Tariff Total 135000
Total Paid 373000
User Type 23
Value Added Tax Base 1488842
Value Added Tax Paid 238000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 238000
Value Added Tax Total 238000
Verification Number 8


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