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Supply Chain Intelligence about:

Anderson And Vreeland Inc.

Company profile   United States

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Top countries/regions supplied by Anderson And Vreeland Inc.
Destination Country/Region
  • Colombia
    283 shipments (100.0%)

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Cleaned and organized South American shipments

283 South American shipments available for Anderson And Vreeland Inc.
Date Data Source Customer Details
2022-06-09 Colombia Imports
POLYPRINT SAS
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXXXX XX XXXXXXXX XX
2022-08-09 Colombia Imports
POLYPRINT SAS
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX
2022-09-05 Colombia Imports
POLYPRINT SAS
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX X
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Contact information for Anderson And Vreeland Inc.

 
Address
PO BOX 527 15348 US RT.127 BRYAN, O BRYAN, OH
 
 

Sample Bill of Lading

283 shipment records available

Bill of Lading Number
575012420836
Shipment Date
2022-06-09
Filing Date
2022-06-09
Consignee
Polyprint Sas
Consignee (Original Format)
POLYPRINT SAS CL 79 B 28 B 45
NIT ID (Original Format)
901005878
Consignee Class
02
Consignee Province
11
Shipper
Anderson And Vreeland Inc.
Shipper (Original Format)
ANDERSON & VREELAND INC. 15348 US RT 127,BRYAN OH 43506
Shipper Global HQ
Anderson & Vreeland Inc.
Shipper Domestic HQ
Anderson & Vreeland Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin
Germany
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
Air
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920690000
Goods Shipped
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
218.7
Item Quantity Unit
KG
Gross Weight (kg)
243.0
Net Weight (kg)
218.7
Value of Goods, CIF (USD)
$11,330
Value of Goods, FOB (USD)
$11,024
Freight Cost
259.35
Freight Value
305.65
Insurance Cost
46.3
Total Tax Paid
8148000
Acceptance Date
2022-06-08
Acceptance Number
32022000788533
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
61787
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11329.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
11
Document Identifier
388756709
Document Type
N
Exchange Rate
3784.98
Flag Code
169
Identification Formula
3.2022000788533E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-23
Invoice Number
1231443-000
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-06-01
Payment Form
8
Payment Value
8148000
Preprinted Number
32022000788533
Subheadings
1
Tariff Base
42882120
User Type
23
Value Added Tax Base
42882120
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8148000
Value Added Tax Total
8148000
Verification Number
7