Andina Pozos Ltda, CL 8 4 28, ARAUCA, Colombia | Buyer Report — Panjiva
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Andina Pozos Ltda

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Company profile  Buyer company  Colombia

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8 South American shipments available for Andina Pozos Ltda

Date Data Source Supplier Details
2016-12-01
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2016-12-05
2017-03-16 Colombia Imports ANDINA POZOS LTDA D.O. 110/17CTG . MAQUINAS DE SONDEO Y PERFORACION, PRODUCTO: TALADRO DE PERFORACION, USADO
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Contact information for Andina Pozos Ltda

 
Address CL 8 4 28, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575007431966
Shipment Date 2016-12-01
Consignee Andina Pozos Ltda
Consignee (Original Format) ANDINA POZOS LTDA CL 8 4 28
NIT ID (Original Format) 800089032
Consignee Class M
Consignee Province 25
Shipper Tuberias Y Complementos Mineros Tubomin S.A.
Shipper (Original Format) TUBERIAS Y COMPLEMENTOS MINEROS TUBOMIN S.A. LOS ARRAYANES 450
Carrier (Original Format) LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Chile
Transport Method Air
Transport Document SCL0000773
HS Code 8421294000
Goods Shipped D.NO.NO. 1221/16. MERCANCIA EXENTA DE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE MAYO 8
Item Quantity 27.0
Item Quantity Unit U
Gross Weight (kg) 1405.0
Net Weight (kg) 1377.0
Value of Goods, CIF (USD) $13,203
Value of Goods, FOB (USD) $9,653
Freight Cost 3500.0
Freight Value 3550.0
Insurance Cost 50.0
Total Tax Paid 6482000
Acceptance Date 2016-12-06
Acceptance Number 32016001698534
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 320
Customs Agent 39
Customs Code C136
Customs Declaration 3
Customs Value 13203.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 276788545
Document Type N
Exchange Rate 3068.34
Filing Date 2016-12-06
Flag Code 211
Identification Formula 2016001700000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-29
Invoice Number 00625
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 25214.0
Number Packages 2
Packaging Code BT
Payment Date 2016-11-30
Payment Form 8
Payment Value 6482000
Preprinted Number 32016001698534
Subheadings 1
Tariff Base 40511293
Total Paid 6482000
User Type 23
Value Added Tax Base 40511293
Value Added Tax Paid 6482000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6482000
Value Added Tax Total 6482000
Verification Number 6


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