Arcillas Santa Ana S.A., NIT 832.004.441-1 VEREDA EL OLIVO COGUA CUNDINAMARCA COLOMBIA | Buyer Report — Panjiva
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Arcillas Santa Ana S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Arcillas Santa Ana S.A.
Date Data Source Supplier Details
2011-01-27 Colombia Imports
ARCILLAS SANTA ANA SOCIEDAD ANONIMA
PARTES Y ACESORIOS DE USO EXCLUSIVO EN MAQUINAS EXTRUSORAS, CARACOL DE ALIMENTACION RAPIDA
2010-10-15 Colombia Imports
ARCILLAS SANTA ANA SOCIEDAD ANONIMA
PARTES Y ACCESORIOS DE USO EXCLUSIVO EN MAQUINAS EXTRUSORAS, EJE PUNTERO CARACOL REF DNA S 0220 SH AUGERSHAFT 121-38" L
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Contact information for Arcillas Santa Ana S.A.

 
Address
NIT 832.004.441-1 VEREDA EL OLIVO COGUA CUNDINAMARCA COLOMBIA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575001900419
Filing Date
2011-01-27
Shipment Date
2010-12-30
Consignee
Arcillas Santa Ana S.A.
Consignee (Original Format)
ARCILLAS SANTA ANA SOCIEDAD ANONIMA VDA EL OLIVO
NIT ID (Original Format)
832004441
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Jc Steele & Sons
Shipper (Original Format)
JC STEELE AND SONS INC P O BOX 1834
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 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
CLT-25039772
HS Code
8474900000
Goods Shipped
PARTES Y ACESORIOS DE USO EXCLUSIVO EN MAQUINAS EXTRUSORAS, CARACOL DE ALIMENTACION RAPIDA
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
154.0
Net Weight (kg)
153.0
Value of Goods, CIF (USD)
$2,438
Value of Goods, FOB (USD)
$2,144
Freight Cost
283.28
Freight Value
294.05
Insurance Cost
10.77
Total Tax Paid
1017000
Acceptance Date
2011-01-06
Acceptance Number
32011000014632
Bank Branch ID
2
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
52881
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
2438.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
25
Document Identifier
172951010
Document Type
N
Economic Activity
2693
Exchange Rate
1913.98
Flag Code
249
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-22
Invoice Number
73400
Legal Representative Document
900142251
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-12-23
Payment Form
8
Payment Value
1017000
Preprinted Number
32011000014632
Subheadings
1
Tariff Base
4666628
Tariff Paid
233000
Tariff Percentage
5.0
Tariff Subtotal
233000
Tariff Total
233000
Total Paid
1017000
User Type
23
Value Added Tax Base
4899628
Value Added Tax Paid
784000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
784000
Value Added Tax Total
784000