Andes International Tooling Limitada, CR 55 72 176 BOYACA | Buyer Report — Panjiva
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Andes International Tooling Limitada

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Company profile  Buyer company  Colombia

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1 South American shipment available for Andes International Tooling Limitada

Date Data Source Supplier Details
2007-12-29
See all 1 south american shipment for Andes International Tooling Limitada with Panjiva's South America data add-on.
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  1. Tooling Unlimited
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Contact information for Andes International Tooling Limitada

 
Address CR 55 72 176 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100013583
Shipment Date 2007-12-29
Consignee Andes International Tooling Limitada
Consignee (Original Format) ANDES INTERNATIONAL TOOLING LIMITADA CR 55 72 176
NIT ID (Original Format) 811039654
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Tooling Unlimited
Shipper (Original Format) TOOLING UNLIMITED 3101 GARDNER AVE, KANSAS CITY, MO 6
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer ADUANAS ML S.I.A. S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 0072000
HS Code 8466930000
Goods Shipped PEGANTE INDUSTRIAL EPOXY PRO POXY 300 FAST DUAL CARTRIDGE 12 IN ITEM EP PROPOXY300FASTCAR STATIC MIXER LARGE ITEM EP STA
Item Quantity 131.0
Item Quantity Unit U
Gross Weight (kg) 4.46
Net Weight (kg) 4.02
Value of Goods, CIF (USD) $3,472
Value of Goods, FOB (USD) $3,457
Freight Cost 2.48
Freight Value 14.57
Insurance Cost 5.2
Total Tax Paid 1516470
Acceptance Date 2008-01-23
Acceptance Number 22008000010280
Bank Branch ID 5
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 5872
Customs Agent 38
Customs Code C200
Customs Declaration 11
Customs Value 3471.65
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 1154177169
Document Type N
Economic Activity 2893
Exchange Rate 2003.74
Filing Date 2008-01-18
Flag Code 249
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-18
Invoice Number TOOL8687
Legal Representative Document 900081359
Legal Representative Name ADUANAS ML S.I.A. S.A.
Municipality 5001.0
Number Packages 1
Other Costs 6.89
Packaging Code PK
Payment Date 2007-12-27
Payment Form 1
Payment Value 1516470
Preprinted Number 112008000005216
Subheadings 17
Tariff Base 6956284
Tariff Paid 347814
Tariff Percentage 5.0
Tariff Subtotal 347814
Tariff Total 347814
Total Paid 1516470
User ID 4666
User Type 26
Value Added Tax Base 7304098
Value Added Tax Paid 1168656
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1168656
Value Added Tax Total 1168656
Verification Number 3


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