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Supply Chain Intelligence about:

Andina Trim S.A. Cod Uap 614

Company profile   Colombia

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Top countries/regions that supply Andina Trim S.A. Cod Uap 614
Origin Country/Region
  • Colombia
    52 shipments (100.0%)

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Cleaned and organized South American shipments

52 South American shipments available for Andina Trim S.A. Cod Uap 614
Date Data Source Supplier Details
2009-08-06 Colombia Imports
ANDINA TRIM S.A. COD UAP 614.
XX XXXXXXXXX X XX XXXXXXXXXX XX XXXXX X XXXX XXXXX XXXXXX XXXX XXXX XXXXXXXXX XXXXX XXX XXXX XXXX XXX XXXXXXX XX XX X X
2008-03-26 Colombia Imports
ANDINA TRIM S A COD UAP 614
XX XXXXXXXXX XXX XX XX XXXXXXX XX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXX XXX XX
2008-03-13 Colombia Imports
ANDINA TRIM S.A. COD UAP 614
XX XXXXXXXXX X XX XX XX XX XXXXXXX XX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXX XXXXXX XXXXXXX XXXXX XXXXXX XXXX XXX XXXX XXX
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Contact information for Andina Trim S.A. Cod Uap 614

 
Address
TV 49 11 50 CUNDINAMARCA
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
006000029679
Shipment Date
2009-08-06
Filing Date
2009-08-06
Consignee
Andina Trim S.A. Cod Uap 614
Consignee (Original Format)
ANDINA TRIM S.A. COD UAP 614. TRANSV 49 NO 11 50
NIT ID (Original Format)
860507803
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Sumitomo Corporation
Shipper (Original Format)
SUMITOMO CORPORATION 8 11 HARUMI 1 CHOME CHUO KU TOKIO 1
Carrier (Original Format)
RAPIDO HUMADEA S.A. TRANSITO ADUANERO NACIONAL
Declarer
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
6
Transport Document
JPHIJ03131
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
9401200000
Goods Shipped
XX XXXXXXXXX X XX XXXXXXXXXX XX XXXXX X XXXX XXXXX XXXXXX XXXX XXXX XXXXXXXXX XXXXX XXX XXXX XXXX XXX XXXXXXX XX XX X X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
6139.76
Net Weight (kg)
5294.56
Value of Goods, CIF (USD)
$81,615
Value of Goods, FOB (USD)
$73,558
Freight Cost
7955.52
Freight Value
8056.99
Insurance Cost
101.47
Total Tax Paid
26683000
Acceptance Date
2009-08-05
Acceptance Number
32009000604428
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
83420
Customs Agent
29
Customs Code
C466
Customs Declaration
3
Customs Value
81614.79
Declaration Type
5
Declarer Verification Number
4
Deposit Code
21100
Destination Providence
11
Document Identifier
143709594
Document Type
N
Economic Activity
3430
Exchange Rate
2043.37
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2006-08-03
Invoice Number
LKSE-06-4380/1
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2006-08-04
Payment Form
1
Payment Value
26683000
Preprinted Number
32009000604428
Subheadings
1
Tariff Base
166769213
User ID
126
User Type
26
Value Added Tax Base
166769213
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26683000
Value Added Tax Total
26683000