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. 6 UNDS BUJE DEL EJE DE LEVAS REF FFP 2W7211 36 UNDS BUJE DEL EJE DE LEVAS REF FFP 2W7213 28 UNDS BUJE EJE DE LEVAS REF F
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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:0x00000014acf648>
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:0x00000015074968>
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 8483109200
Goods Shipped 10 SET EJES DE LEVA REF S 251 CHEV TRK 235 30 SET EJES DE LEVA REF S 274 CHEV V8 327 350 400 57 10 UNDS EJES DE LEVA REF
Item Quantity 95.0
Item Quantity Unit U
Gross Weight (kg) 126.64
Net Weight (kg) 113.98
Value of Goods, CIF (USD) $1,271
Value of Goods, FOB (USD) $1,242
Freight Cost 21.68
Freight Value 28.85
Insurance Cost 6.21
Total Tax Paid 708654
Acceptance Date 2007-11-02
Acceptance Number 32007100941239
Bank Branch ID 202
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 217520
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1270.9
Declaration Type 1
Deposit Code 11701
Destination Providence 11
Document Identifier 112609148
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 0.96
Packaging Code BT
Payment Date 2007-10-07
Payment Form 1
Payment Value 708654
Preprinted Number 32007100941239
Subheadings 24
Tariff Base 2567587
Tariff Paid 256759
Tariff Percentage 10.0
Tariff Subtotal 256759
Tariff Total 256759
Total Paid 708654
User ID 491
User Type 26
Value Added Tax Base 2824346
Value Added Tax Paid 451895
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 451895
Value Added Tax Total 451895
Verification Number 3


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