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

Company profile   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Andes International Tooling Limitada
Date Data Source Supplier Details
2007-12-29 Colombia Imports
ANDES INTERNATIONAL TOOLING LIMITADA
PEGANTE INDUSTRIAL EPOXY PRO POXY 300 FAST DUAL CARTRIDGE 12 IN ITEM EP PROPOXY300FASTCAR STATIC MIXER LARGE ITEM EP STA
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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