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Supply Chain Intelligence about:

Andrec Corporation S.A

Company profile   Colombia

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Cleaned and organized South American shipments

1,574 South American shipments available for Andrec Corporation S.A
Date Data Source Supplier Details
2023-04-28 Colombia Imports
ANDREC CORPORATION S.A
XXXXXXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXX XXXXX XXX XXXXXXXXXXX XXXXX
2023-04-26 Colombia Imports
ANDREC CORPORATION S.A
XXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXXXXXX X
2023-05-08 Colombia Imports
ANDREC CORPORATION S.A
XXXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXX X XXXXXXXXXX X XXXXXXXXX XX XXXXXXX XXXXX XXXXX
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Contact information for Andrec Corporation S.A

 
Address
CR 7 72 64 IN 10 CUNDINAMARCA
 
 

Sample Bill of Lading

1,574 shipment records available

Bill of Lading Number
575013341671
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Andrec Corporation S.A
Consignee (Original Format)
ANDREC CORPORATION S.A CR 7 72 A 64 IN 8 10
NIT ID (Original Format)
830064049
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Dgh Technology
Shipper (Original Format)
DGH TECHNOLOGY, INC. 110 SUMMIT DRIVE SUITE B EXTON PA 1
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
070256
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018500000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXX XXXXX XXX XXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$2,612
Value of Goods, FOB (USD)
$2,320
Freight Cost
290.0
Freight Value
292.09
Insurance Cost
2.09
Total Tax Paid
2251000
Acceptance Date
2023-04-28
Acceptance Number
32023000576290
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464738
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2612.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
410017090
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000576290.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-14
Invoice Number
49375
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50055070.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-27
Payment Form
1
Payment Value
2251000
Preprinted Number
32023000576290
Subheadings
1
Tariff Base
11847866
User Type
23
Value Added Tax Base
11847866
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2251000
Value Added Tax Total
2251000
Verification Number
6