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Supply Chain Intelligence about:

Andritz Oy

Company profile   Finland

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Top countries/regions supplied by Andritz Oy
Destination Country/Region
  • Colombia
    136 shipments (100.0%)

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Cleaned and organized South American shipments

136 South American shipments available for Andritz Oy
Date Data Source Customer Details
2013-07-11 Colombia Imports
CARTON DE COLOMBIA S.A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX
2013-08-15 Colombia Imports
CARTON DE COLOMBIA S.A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX
2016-07-02 Colombia Imports
CARTON DE COLOMBIA S.A.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX
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Contact information for Andritz Oy

 
Address
KESKIKANKAANTIE 9 FL-15860 HOLLOLA, HOLLOLA
 
 

Sample Bill of Lading

136 shipment records available

Bill of Lading Number
575004452300
Shipment Date
2013-07-11
Filing Date
2013-07-11
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A. CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Andritz Oy
Shipper (Original Format)
ANDRITZ OY KESKIKANKAANTIE 9 FL-15860 HOLLOLA,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Finland
Transport Method
Air
Transport Document
HEL790746
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8208200000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
235.0
Net Weight (kg)
205.0
Value of Goods, CIF (USD)
$5,227
Value of Goods, FOB (USD)
$3,841
Freight Cost
1384.75
Freight Value
1386.29
Insurance Cost
1.54
Total Tax Paid
1602000
Acceptance Date
2013-07-11
Acceptance Number
882013000091804
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
10706
Customs Agent
33
Customs Code
C100
Customs Declaration
88
Customs Value
5226.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10601
Destination Providence
76
Document Identifier
210984550
Document Type
N
Exchange Rate
1915.45
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-26
Invoice Number
8020033148
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-06-28
Payment Form
1
Payment Value
1602000
Preprinted Number
882013000091804
Subheadings
1
Tariff Base
10011712
User Type
23
Value Added Tax Base
10011712
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1602000
Value Added Tax Total
1602000