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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7 South American shipments available for Andina Pozos Ltda

Date Data Source Supplier Details
2016-11-08
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2016-12-01
2016-12-05 Colombia Imports ANDINA POZOS LTDA 1/1 D.O. 1267/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DEL 2013,MINISTERIO DE COMERCIO
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Contact information for Andina Pozos Ltda

 
Address CL 8 4 28, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575007367450
Shipment Date 2016-11-08
Consignee #<JointCompany:0x000000389b87b8>
Consignee (Original Format) ANDINA POZOS LTDA CL 8 4 28
NIT ID (Original Format) 800089032
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000389b5568>
Shipper (Original Format) TUBERIAS Y COMPLEMENTOS MINEROS TUBOMIN S.A LOS ARRAYANES 450-PANAMERICANA NORT
Carrier (Original Format) AGENTES PORTUARIOS S A S
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document PRO0005154
HS Code 8421294000
Goods Shipped DO 20161274-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013, MINISTERIO
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 350.0
Net Weight (kg) 315.0
Value of Goods, CIF (USD) $3,573
Value of Goods, FOB (USD) $3,123
Freight Cost 290.0
Freight Value 450.0
Insurance Cost 160.0
Total Tax Paid 1772000
Acceptance Date 2016-11-18
Acceptance Number 352016000421224
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 119612
Customs Agent 26
Customs Code C136
Customs Declaration 35
Customs Value 3572.7
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 276301280
Document Type N
Exchange Rate 3100.12
Filing Date 2016-11-18
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-14
Invoice Number 00611
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-10-29
Payment Form 1
Payment Value 1772000
Preprinted Number 352016000421224
Subheadings 1
Tariff Base 11075799
Total Paid 1772000
User Type 23
Value Added Tax Base 11075799
Value Added Tax Paid 1772000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1772000
Value Added Tax Total 1772000
Verification Number 5


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