Andicolor Sa, CARRERA 25, BOGOTA DC, SN, Colombia | Buyer Report — Panjiva
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Andicolor Sa

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Andicolor Sa

Date Data Source Supplier Details
2007-01-15
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See all 2 suppliers of Andicolor Sa

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Top suppliers
  1. Mhm GmbH
2 suppliers available




Contact information for Andicolor Sa

 
Address CARRERA 25, BOGOTA DC, SN, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000000382
Shipment Date 2007-01-15
Consignee Andicolor Sa
Consignee (Original Format) ANDICOLOR S.A. CR 13 A 110 73 OF 101
NIT ID (Original Format) 900039686
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Mhm Group
Shipper (Original Format) MHM GROUP SIEBDRUCKMASCHINEN GMBH MUHLGRABEN
Carrier (Original Format) GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer ADUANAS AVIA LTDA SIA
Shipment Origin Austria
Port of Lading Country (Original Format) Austria
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Austria
Transport Method 6
Transport Document 37972486-00639-1
HS Code 8443191000
Goods Shipped MAQUINAS Y APARATOS PARA IMPRIMIR MEDIANTE PLANCHAS CILINDROS Y DEMAS ELEMENTOS IMPRESORES DE LA PARTIDA 84 42 LAS DEMAS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2270.0
Net Weight (kg) 1580.0
Value of Goods, CIF (USD) $56,301
Value of Goods, FOB (USD) $54,466
Freight Cost 1233.61
Freight Value 1835.57
Insurance Cost 381.96
Total Tax Paid 27321892
Acceptance Date 2007-01-27
Acceptance Number 112007000008451
Bank Branch ID 617
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 4068
Customs Agent 28
Customs Code C200
Customs Declaration 11
Customs Value 56301.17
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20
Destination Providence 5
Document Identifier 102759681
Document Type N
Economic Activity 5159
Exchange Rate 2226.06
Filing Date 2007-01-27
Flag Code 169
Identification Formula 12007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-01
Invoice Number 601636
Legal Representative Document 830002571
Legal Representative Name ADUANAS AVIA LTDA SIA
Municipality 5001.0
Number Packages 2
Other Costs 220.0
Packaging Code YY
Payment Date 2006-12-12
Payment Form 1
Payment Value 27321892
Preprinted Number 112007000008451
Subheadings 1
Tariff Base 125329782
Tariff Paid 6266489
Tariff Percentage 5.0
Tariff Subtotal 6266489
Tariff Total 6266489
Total Paid 27321892
User ID 84
User Type 26
Value Added Tax Base 131596271
Value Added Tax Paid 21055403
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 21055403
Value Added Tax Total 21055403
Verification Number 7


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