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Supply Chain Intelligence about:

Andujan International Corp.

Company profile   Panama

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Top countries/regions supplied by Andujan International Corp.
Destination Country/Region
  • Colombia
    109 shipments (100.0%)

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Cleaned and organized South American shipments

109 South American shipments available for Andujan International Corp.
Date Data Source Customer Details
2015-03-05 Colombia Imports
C.I. MEXICHEM COMPUESTOS COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX XX
2015-03-09 Colombia Imports
C.I. MEXICHEM COMPUESTOS COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX
2016-04-22 Colombia Imports
PROQUINAL S A
XX XXXXXXXX XXXXXXX XXXXX XX X XX X XXXXXX XXXX XXXX XXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXX
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Contact information for Andujan International Corp.

 
Address
VIA RICARDO J.ALFARO ED. THE CENTUR PANAMA
 
 

Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575005936052
Shipment Date
2015-03-05
Filing Date
2015-03-05
Consignee
C.I. Mexichem Compuestos Colombia
Consignee (Original Format)
C.I. MEXICHEM COMPUESTOS COLOMBIA S.A.S. CRT MAMONAL KM 8
NIT ID (Original Format)
806007073
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Andujan International Corp.
Shipper (Original Format)
ANDUJAN INTERNATIONAL CORP VIA RICARDO J ALFARO ED . CENTURY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
QDCNA14110001
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX XX
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6024.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$13,424
Value of Goods, FOB (USD)
$11,832
Freight Cost
1455.0
Freight Value
1592.49
Insurance Cost
2.49
Total Tax Paid
5337000
Acceptance Date
2015-03-05
Acceptance Number
482015000088691
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
104182
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
13424.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
13
Document Identifier
242076717
Document Type
N
Exchange Rate
2484.58
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-15
Invoice Number
1221448-1215
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
240
Other Costs
135.0
Packaging Code
PK
Payment Date
2014-12-21
Payment Form
3
Payment Value
5337000
Preprinted Number
482015000088691
Subheadings
1
Tariff Base
33354219
User Type
23
Value Added Tax Base
33354219
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5337000
Value Added Tax Total
5337000
Verification Number
7