Andina Cargo Lines Ltda Cod Imp Aut 1365, CALLE 77 NO 65 37 OFICINA 207 CAUCA | Buyer Report — Panjiva
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Andina Cargo Lines Ltda Cod Imp Aut 1365

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Company profile  Buyer company  Colombia

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28 South American shipments available for Andina Cargo Lines Ltda Cod Imp Aut 1365

Date Data Source Supplier Details
2007-02-25
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2007-02-25
2007-02-25 Colombia Imports ANDINA CARGO LINES LTDA COD IMP AUT 1365 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 REPRODUCTORES DE DVD PARA UN CD PRESENTACION INDIVIDUAL SISTEMA DE AL
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Top suppliers
  1. Macarena Travel And Tours Inc.
2 suppliers available




Contact information for Andina Cargo Lines Ltda Cod Imp Aut 1365

 
Address CALLE 77 NO 65 37 OFICINA 207 CAUCA
 
 

       

Sample Bill of Lading

28 shipment records available

Bill of Lading Number 022007000000
Shipment Date 2007-02-25
Consignee Andina Cargo Lines Ltda Cod Imp Aut 1365
Consignee (Original Format) ANDINA CARGO LINES LTDA COD IMP AUT 1365 CALLE 77 NO 65 37 OFICINA 207
NIT ID (Original Format) 802020653
Consignee Verification Number (Original Format) 4
Consignee Class 2
Consignee Province 8
Shipper Macarena Travel And Tours Inc.
Shipper (Original Format) MACARENA TRAVEL AND TOURS INC 7901 N ARMENIA AVENUE ST C TAMPA FL
Carrier (Original Format) CIA TRANSPORTADORA
Declarer COLOMBIANA DE ADUANAS SIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Country of Sale United States
Transport Method Maritime
Transport Document FLNV110107072068
HS Code 8467199000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 MARTILLO NEUMATICO DE PARA PERFORACION DE CONCRETO SIN MCA SIN REF SI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 21.0
Net Weight (kg) 20.0
Value of Goods, CIF (USD) $40
Value of Goods, FOB (USD) $22
Freight Cost 18.14
Freight Value 18.25
Insurance Cost 0.11
Acceptance Date 2007-03-05
Acceptance Number 2200700000494
Bank Branch ID 825
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 294017
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 40.25
Declaration Type 4
Declarer Verification Number 3
Deposit Code 20870
Destination Providence 8
Document Identifier 103590624
Document Type N
Economic Activity 5190
Exchange Rate 2214.44
Filing Date 2007-03-05
Flag Code 573
Identification Formula 5006000093857
Import Type 1
Incomex Office 99
Invoice Date 2007-02-12
Invoice Number 070214
Legal Representative Document 8679999
Legal Representative Name JIMENEZ MOSCOSO EDGARDO ALBERTO
Municipality 8001.0
Number Packages 205
Packaging Code PK
Payment Date 2007-02-16
Payment Form 1
Payment Value 29770
Preprinted Number 20064090009385
Subheadings 26
Tariff Base 89131
Tariff Percentage 15.0
Tariff Subtotal 13370
Tariff Total 13370
User ID 326
User Type 26
Value Added Tax Base 102501
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16400
Value Added Tax Total 16400
Verification Number 1


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