Andicolor S.A., AR. 24 NO. 70-A-07 | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Andicolor S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Andicolor S.A.
Date Data Source Supplier Details
2008-01-28 Colombia Imports
ETICOLOR S.A
*1 UND RODILLO PARA CORTADORA DE ETIQUETAS. PNREF: A35464-NCNC, DENOMINADO ROTARY DIE, DE USA, MARCA: APPLE DIE®, SN:
2008-02-08 Colombia Imports
ETICOLOR S.A
PARTE PARA USO EXCLUSIVO DE IMPRESORA FLEXOGRAFICA ASI 1 UND REBOBINADORA E INSPECTORA DE ETIQUETAS IMPRESAS EN FLEXOGRA
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Contact information for Andicolor S.A.

 
Address
AR. 24 NO. 70-A-07
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100052197
Filing Date
2008-01-28
Shipment Date
2007-12-27
Consignee
Andicolor S.A.
Consignee (Original Format)
ETICOLOR S.A AV SANTANDER 2 E 70
NIT ID (Original Format)
800250778
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Apple Die South
Shipper (Original Format)
APPLE DIE SOUTH 6545 44TH STREET NORTH SUITE 4003-4
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
United States
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
Transport Document
948163264389
HS Code
8441900000
Goods Shipped
*1 UND RODILLO PARA CORTADORA DE ETIQUETAS. PNREF: A35464-NCNC, DENOMINADO ROTARY DIE, DE USA, MARCA: APPLE DIE®, SN:
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$1,568
Value of Goods, FOB (USD)
$1,248
Freight Cost
315.24
Freight Value
320.23
Insurance Cost
4.99
Total Tax Paid
673715
Acceptance Date
2008-01-28
Acceptance Number
32008000080799
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
103617
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1568.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
66
Document Identifier
22083549
Document Type
N
Economic Activity
2220
Exchange Rate
1970.65
Flag Code
249
Identification Formula
2008000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-26
Invoice Number
A35464-NCNC
Legal Representative Document
860061308
Legal Representative Name
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2007-12-26
Payment Form
1
Payment Value
673715
Preprinted Number
32008000080799
Subheadings
1
Tariff Base
3090432
Tariff Paid
154522
Tariff Percentage
5.0
Tariff Subtotal
154522
Tariff Total
154522
Total Paid
673715
Value Added Tax Base
3244954
Value Added Tax Paid
519193
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
519193
Value Added Tax Total
519193
Verification Number
3