Andamios Y Encofrados S. A.S, CL 80 SUR CR 47 F 105, BOYACA, Colombia | Buyer Report — Panjiva
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Andamios Y Encofrados S. A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

250 South American shipments available for Andamios Y Encofrados S. A.S

Date Data Source Supplier Details
2014-08-14
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2014-08-15
2014-08-15 Colombia Imports ANDAMIOS Y ENCOFRADOS S. A.S DO 0361760 ,PEDIDO IMP AYE45 ,FORMATO 1 DE 2; FACTURA(S)...2014/1005916 23/07/2014;CONSTRU
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Contact information for Andamios Y Encofrados S. A.S

 
Address CL 80 SUR CR 47 F 105, BOYACA, Colombia
 
 

       

Sample Bill of Lading

250 shipment records available

Bill of Lading Number 575005449058
Shipment Date 2014-08-14
Consignee #<JointCompany:0x0000001b36a018>
Consignee (Original Format) ANDAMIOS Y ENCOFRADOS S. A.S CL 80 SUR CR 47 F 105
NIT ID (Original Format) 800097956
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000177fae60>
Shipper (Original Format) ENCOFRADOS J. ALSINA, S.A. POL. IND. PLA D EN COLL CAMI DE LA
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Spain
Transport Method Air
Transport Document 2CSI527
HS Code 3925900000
Goods Shipped DO 0158836 ,PEDIDO IMP AYE48 ,FORMATO 1 DE 2; FACTURA(S)...2014/1006350 04/08/2014;ARTÍCU
Item Quantity 4000.0
Item Quantity Unit U
Gross Weight (kg) 8.33
Net Weight (kg) 8.0
Value of Goods, CIF (USD) $369
Value of Goods, FOB (USD) $212
Freight Cost 77.69
Freight Value 157.14
Insurance Cost 5.98
Total Tax Paid 193000
Acceptance Date 2014-08-15
Acceptance Number 902014000154039
Bank Branch ID 21
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 23083
Customs Agent 31
Customs Code C100
Customs Declaration 90
Customs Value 368.67
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 5
Document Identifier 231264123
Document Type N
Economic Activity 7122
Exchange Rate 1888.51
Filing Date 2014-08-15
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-04
Invoice Number 2014/1006350
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 5360.0
Number Packages 3
Other Costs 73.47
Packaging Code YY
Payment Date 2014-08-05
Payment Form 1
Payment Value 193000
Preprinted Number 902014000154039
Subheadings 2
Tariff Base 696237
Tariff Paid 70000
Tariff Percentage 10.0
Tariff Subtotal 70000
Tariff Total 70000
Total Paid 193000
User Type 23
Value Added Tax Base 766237
Value Added Tax Paid 123000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 123000
Value Added Tax Total 123000


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