Amicon Sas, AUT MEDELLIN KM 3 CEN MD 1 BG 25, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Amicon Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Amicon Sas

Date Data Source Supplier Details
2013-09-04
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2015-01-22
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See all 1 supplier of Amicon Sas

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  1. Mapelli
1 supplier available




Contact information for Amicon Sas

 
Address AUT MEDELLIN KM 3 CEN MD 1 BG 25, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004602629
Shipment Date 2013-09-04
Consignee #<JointCompany:0x00000003b8cc40>
Consignee (Original Format) AMICON SAS AUT MEDELLIN KM 3 CEN MD 1 BG 25
NIT ID (Original Format) 900294630
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004134030>
Shipper (Original Format) MAPELLI 20060 POZZO D ADDA (MI)
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document STE000227
HS Code 3921191000
Goods Shipped NOS ACOGEMOS AL DEC.4406/04, NO SON PARA USO EN PISCINAS,. PRODUCTO: TELA SILICONADA MARCA
Item Quantity 89.1
Item Quantity Unit KG
Gross Weight (kg) 99.0
Net Weight (kg) 89.1
Value of Goods, CIF (USD) $3,848
Value of Goods, FOB (USD) $3,239
Freight Cost 592.68
Freight Value 608.87
Insurance Cost 16.19
Total Tax Paid 1202000
Acceptance Date 2013-09-11
Acceptance Number 32013001319340
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 129622
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 3847.58
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 215636207
Document Type N
Exchange Rate 1952.11
Filing Date 2013-09-11
Flag Code 245
Identification Formula 2013001300000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-28
Invoice Number 1482
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-09-02
Payment Form 1
Payment Value 1202000
Preprinted Number 32013001319340
Subheadings 1
Tariff Base 7510899
Total Paid 1202000
User Type 23
Value Added Tax Base 7510899
Value Added Tax Paid 1202000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1202000
Value Added Tax Total 1202000
Verification Number 7


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