Antex S.A., CR 51 13 66, BOYACA, Colombia | Buyer Report — Panjiva
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Antex S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Antex S.A.

Date Data Source Supplier Details
2014-03-29
See all 1 south american shipment for Antex S.A. with Panjiva's South America data add-on.
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  1. Basf Se
1 supplier available




Contact information for Antex S.A.

 
Address CR 51 13 66, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575005110
Shipment Date 2014-03-29
Consignee Antex S.A.
Consignee (Original Format) ANTEX S.A. CR 51 13 66
NIT ID (Original Format) 890904138
Consignee Verification Number (Original Format) 7
Consignee Class 2
Consignee Province 5
Shipper Basf Se
Shipper (Original Format) BASF SE 67056 LUDNIGSFAFEN
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Country of Sale Germany
Transport Method Maritime
Transport Document MSCURN414280
HS Code 3402119000
Goods Shipped FACTURA (S)...3201685629 2490272014:1000.00 KILO DISPONIL AES 72 1000KG 31HA1 PRODUCTO=DISPONL AES 72, COMPOSICION=35% S
Item Quantity 1000.0
Item Quantity Unit KG
Gross Weight (kg) 1065.0
Net Weight (kg) 1000.0
Value of Goods, CIF (USD) $1,988
Value of Goods, FOB (USD) $1,836
Freight Cost 141.89
Freight Value 151.69
Insurance Cost 0.92
Acceptance Date 2014-06-13
Acceptance Number 90201400001381
Bank Branch ID 432
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 5876
Customs Agent 29
Customs Code C100
Customs Declaration 90
Customs Value 1989.8
Declaration Type 2
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 5
Document Identifier 228543410
Exchange Rate 1965.64
Filing Date 2014-06-16
Flag Code 434
Identification Formula 5007006110412
Import Type 1
Incomex Office 99
Invoice Date 2014-02-24
Invoice Number 3201683627
Legal Representative Document 98627079
Legal Representative Name MORALES CASTAQEDA ADRIAN
Municipality 5001.0
Number Packages 16
Other Costs 8.88
Packaging Code YY
Payment Date 2014-03-01
Payment Form 1
Payment Value 1861000
Preprinted Number 20124090156041
Tariff Base 3911230
Tariff Paid 391000
Tariff Percentage 10.0
Tariff Subtotal 391000
Tariff Total 391000
Total Paid 1861000
User ID 144
User Type 53
Value Added Tax Base 4302230
Value Added Tax Paid 688000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 688000
Value Added Tax Total 688000
Verification Number 3


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