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. 15 UNDS RETEN REF NFP 1817867 SET 10 UNDS RETEN REF FP 3010457 10 UNDS RETEN REF FP 3010459 20 UNDS RETEN REF N415725 50
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  1. Plaka Inc.
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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
Ultimate Parent Shipper #<FactsetCompany:0x0000001af19220>
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 8413309200
Goods Shipped 10 SET BOMBAS DE ACEITE REF M 45 LGP USA 30 UNDS BOMBAS DE ACEITE REF M 55 LGP USA 10 UNDS BOMBAS DE ACEITE REF M 57 LGP
Item Quantity 212.0
Item Quantity Unit U
Gross Weight (kg) 196.4
Net Weight (kg) 176.76
Value of Goods, CIF (USD) $1,971
Value of Goods, FOB (USD) $1,926
Freight Cost 33.62
Freight Value 44.74
Insurance Cost 9.63
Total Tax Paid 868035
Acceptance Date 2007-11-02
Acceptance Number 32007100941238
Bank Branch ID 202
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 217519
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1970.91
Declaration Type 1
Deposit Code 11701
Destination Providence 11
Document Identifier 112609147
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 1.49
Packaging Code BT
Payment Date 2007-10-07
Payment Form 1
Payment Value 868035
Preprinted Number 32007100941238
Subheadings 24
Tariff Base 3981810
Tariff Paid 199091
Tariff Percentage 5.0
Tariff Subtotal 199091
Tariff Total 199091
Total Paid 868035
User ID 491
User Type 26
Value Added Tax Base 4180901
Value Added Tax Paid 668944
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 668944
Value Added Tax Total 668944
Verification Number 5


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