Andina De Recubrimientos Ltda, CL 64 F 72 A 11, Colombia | Buyer Report — Panjiva
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Andina De Recubrimientos Ltda

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Company profile  Buyer company  Colombia

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6 South American shipments available for Andina De Recubrimientos Ltda

Date Data Source Supplier Details
2009-11-04
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2010-04-15
2010-06-12 Colombia Imports ANDINA DE RECUBRIMIENTOS LTDA DO 03-18023(1-1) PINTURAS EN POLVO. NOMBRE TCNICO: PINTURA ELECTROSTATICA EN POLVO (BASE EPOXI - POLYESTER). - NOMBRE CO
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  1. Guangzhou Kinte Industrial ...
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Contact information for Andina De Recubrimientos Ltda

 
Address CL 64 F 72 A 11, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575000874199
Shipment Date 2009-11-04
Consignee Andina De Recubrimientos Ltda
Consignee (Original Format) ANDINA DE RECUBRIMIENTOS LTDA CL 64 F 72 A 11
NIT ID (Original Format) 900271287
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Guangzhou Kinte Industrial, Co. Ltd
Shipper (Original Format) GUANGZHOU KINTE INDUSTRIAL., LTD 16 YUFENG ROAD HUADU DISTRICT LTDA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer COINTER SIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document ALFB-50081113BUN
HS Code 3208100000
Goods Shipped DISOLUCIONES DEFINIDAS EN LA NOTA 4 DE ESTE CAPITULO A BASE DE POLIESTERES PINTURAS EN POLVO YELLOW POWDER COATINGS NOMB
Item Quantity 10300.0
Item Quantity Unit KG
Gross Weight (kg) 10400.0
Net Weight (kg) 10300.0
Value of Goods, CIF (USD) $34,003
Value of Goods, FOB (USD) $31,310
Freight Cost 2536.0
Freight Value 2692.55
Insurance Cost 156.55
Total Tax Paid 22240000
Acceptance Date 2009-11-10
Acceptance Number 352009000178138
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 513742
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 34002.55
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 148862720
Document Type N
Economic Activity 5242
Exchange Rate 1958.24
Filing Date 2009-11-10
Flag Code 434
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-08-04
Invoice Number K0908094
Legal Representative Document 860504195
Legal Representative Name COINTER SIA LTDA.
Municipality 76109.0
Number Packages 515
Packaging Code BT
Payment Date 2009-09-29
Payment Form 1
Payment Value 22240000
Preprinted Number 352009000178138
Subheadings 1
Tariff Base 66585154
Tariff Paid 9988000
Tariff Percentage 15.0
Tariff Subtotal 9988000
Tariff Total 9988000
Total Paid 22240000
User ID 304
User Type 26
Value Added Tax Base 76573154
Value Added Tax Paid 12252000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12252000
Value Added Tax Total 12252000
Verification Number 3


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