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Supply Chain Intelligence about:

Andes Group S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2,215 South American shipments available for Andes Group S.A.S.
Date Data Source Supplier Details
2023-05-04 Colombia Imports
ANDES GROUP S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXXX XXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXX
2023-05-04 Colombia Imports
ANDES GROUP S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XX
2023-05-04 Colombia Imports
ANDES GROUP S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XX X XXXXXX XXXX X
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Contact information for Andes Group S.A.S.

 
Address
CR 13 31 26 BRR GARCIA ROVIRA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

2,215 shipment records available

Bill of Lading Number
575013328727
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Andes Group S.A.S.
Consignee (Original Format)
ANDES GROUP S.A.S. CR 13 31 26 BRR GARCIA ROVIRA
NIT ID (Original Format)
804002008
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Industrie Chimiche Forestali SpA
Shipper (Original Format)
INDUSTRIE CHIMICHE FORESTALI S.p.A. VIA F.LLI KENNEDY 75-20010 MARCALLO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
GEN1555348
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXXX XXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXX
Item Quantity
16800.0
Item Quantity Unit
KG
Gross Weight (kg)
18644.0
Net Weight (kg)
16800.0
Value of Goods, CIF (USD)
$47,319
Value of Goods, FOB (USD)
$46,968
Freight Cost
331.23
Freight Value
350.77
Insurance Cost
19.54
Total Tax Paid
41844000
Acceptance Date
2023-05-04
Acceptance Number
482023000265776
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
970592
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
47319.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
68
Document Identifier
410195665
Document Type
N
Economic Activity
5234
Exchange Rate
4654.14
Flag Code
472
Identification Formula
48202300026577.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
1123120231
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
68001.0
Number Packages
23
Packaging Code
PC
Payment Date
2023-04-05
Payment Form
8
Payment Value
41844000
Preprinted Number
482023000265776
Subheadings
1
Tariff Base
220230088
User Type
23
Value Added Tax Base
220230088
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41844000
Value Added Tax Total
41844000
Verification Number
8

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