Ancor Ltda., CL 8 A 18 51, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ancor Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

29 South American shipments available for Ancor Ltda.

Date Data Source Supplier Details
2007-10-19
See all 29 south american shipments for Ancor Ltda. with Panjiva's South America data add-on.
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2007-10-19
2007-10-19 Colombia Imports ANCOR LTDA. 2 UNDS KIT PISTON Y ANILLOS REF PFF PK 1144 FP6I1144 5 7 FRONT USAIP 4P6914 SET 24 UNDS PISTON REF FP 1817178 CAMSIDE 30
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  1. Maka, Inc
2 suppliers available




Contact information for Ancor Ltda.

 
Address CL 8 A 18 51, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

29 shipment records available

Bill of Lading Number 007100041649
Shipment Date 2007-10-19
Consignee #<JointCompany:0x00000018dd1180>
Consignee (Original Format) ANCOR LTDA. CL 8 A 18 51
NIT ID (Original Format) 800251580
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a10dac8>
Shipper (Original Format) LINDECO INTERNATIONAL CORPORATION 10600 N W 37TH TERRACE MIAMI FL 331
Shipper Global HQ Lindeco International Co.
Shipper Domestic HQ Lindeco International Co.
Carrier (Original Format) UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Maritime
Transport Document 3719HBOL4449
HS Code 8409999900
Goods Shipped 640 SET VARILLAS IMPULSADORAS REF PR 3241280 UNDS IMPULSADORES REF 969 123 11170 UNDS IMPULSADORES REF 2011 123 29 LGP L
Item Quantity 3090.0
Item Quantity Unit U
Gross Weight (kg) 207.66
Net Weight (kg) 186.89
Value of Goods, CIF (USD) $2,084
Value of Goods, FOB (USD) $2,037
Freight Cost 35.55
Freight Value 47.31
Insurance Cost 10.18
Total Tax Paid 917802
Acceptance Date 2007-11-02
Acceptance Number 32007100941241
Bank Branch ID 202
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 217522
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2083.91
Declaration Type 1
Deposit Code 11701
Destination Providence 11
Document Identifier 112609150
Document Type N
Economic Activity 5030
Exchange Rate 2020.29
Filing Date 2007-11-02
Flag Code 169
Identification Formula 2007100900000
Import Type 1
Incomex Office 99
Invoice Date 2007-09-28
Invoice Number 19689A/14507z
Legal Representative Document 824003860
Legal Representative Name INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA SIA
Municipality 11001.0
Number Packages 17
Other Costs 1.58
Packaging Code BT
Payment Date 2007-10-07
Payment Form 1
Payment Value 917802
Preprinted Number 32007100941241
Subheadings 24
Tariff Base 4210103
Tariff Paid 210505
Tariff Percentage 5.0
Tariff Subtotal 210505
Tariff Total 210505
Total Paid 917802
User ID 491
User Type 26
Value Added Tax Base 4420608
Value Added Tax Paid 707297
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 707297
Value Added Tax Total 707297
Verification Number 8


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