Ancor Ltda, CL 8 A 18 51 CUNDINAMARCA | 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. Plaka Inc.
2 suppliers available




Contact information for Ancor Ltda

 
Address CL 8 A 18 51 CUNDINAMARCA
 
 

       

Sample Bill of Lading

29 shipment records available

Bill of Lading Number 007100041649
Shipment Date 2007-10-19
Consignee Ancor Ltda
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 Lindeco International Corp.
Shipper (Original Format) LINDECO INTERNATIONAL CORPORATION 10600 N W 37TH TERRACE MIAMI FL 331
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 8483409200
Goods Shipped 1 UNDS PI ONES DE REPARTICION REF TS 334N 5334 TWN CANADA 20 UNDS PI ONES DE REPARTICION REF TS 355 S 355 15 UNDS PI ONE
Item Quantity 166.0
Item Quantity Unit U
Gross Weight (kg) 58.78
Net Weight (kg) 52.9
Value of Goods, CIF (USD) $590
Value of Goods, FOB (USD) $576
Freight Cost 10.06
Freight Value 13.39
Insurance Cost 2.88
Total Tax Paid 398010
Acceptance Date 2007-11-02
Acceptance Number 32007100941237
Bank Branch ID 202
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 217518
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 589.84
Declaration Type 1
Deposit Code 11701
Destination Providence 11
Document Identifier 112609146
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 0.45
Packaging Code BT
Payment Date 2007-10-07
Payment Form 1
Payment Value 398010
Preprinted Number 32007100941237
Subheadings 24
Tariff Base 1191648
Tariff Paid 178747
Tariff Percentage 15.0
Tariff Subtotal 178747
Tariff Total 178747
Total Paid 398010
User ID 491
User Type 26
Value Added Tax Base 1370395
Value Added Tax Paid 219263
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 219263
Value Added Tax Total 219263
Verification Number 8


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