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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Andina Pozos Ltda

Date Data Source Supplier Details
2016-12-05
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2017-03-16
2017-09-20 Colombia Imports ANDINA POZOS LTDA D.O. 1/1. 924/17. NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DEL2013, MINISTERIO DE COMER
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Contact information for Andina Pozos Ltda

 
Address CL 8 4 28 ARAUCA
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575007442840
Shipment Date 2016-12-05
Consignee Andina Pozos Ltda
Consignee (Original Format) ANDINA POZOS LTDA CL 8 4 28
NIT ID (Original Format) 800089032
Consignee Class P
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 SCL0000781
HS Code 8421294000
Goods Shipped 1/1 D.O. 1267/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DEL 2013,MINISTERIO DE COMERCIO
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 399.0
Net Weight (kg) 377.0
Value of Goods, CIF (USD) $4,260
Value of Goods, FOB (USD) $3,110
Freight Cost 1100.0
Freight Value 1150.0
Insurance Cost 50.0
Total Tax Paid 2091000
Acceptance Date 2016-12-09
Acceptance Number 32016001719661
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1217
Customs Agent 33
Customs Code C136
Customs Declaration 3
Customs Value 4260.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 276883359
Document Type N
Exchange Rate 3068.34
Filing Date 2016-12-09
Flag Code 211
Identification Formula 2016001700000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-30
Invoice Number 00626
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 25214.0
Number Packages 1
Packaging Code BT
Payment Date 2016-12-03
Payment Form 8
Payment Value 2091000
Preprinted Number 32016001719661
Subheadings 1
Tariff Base 13071128
Total Paid 2091000
User Type 23
Value Added Tax Base 13071128
Value Added Tax Paid 2091000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2091000
Value Added Tax Total 2091000
Verification Number 8


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