Ascensores Andes Ltda., CALLE 160 55C 51 MANZANEDA 2 CASA 11, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ascensores Andes Ltda.

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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 Ascensores Andes Ltda.

Date Data Source Supplier Details
2007-07-14
See all 1 south american shipment for Ascensores Andes Ltda. with Panjiva's South America data add-on.
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  1. Wittur Ltda.
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Contact information for Ascensores Andes Ltda.

 
Address CALLE 160 55C 51 MANZANEDA 2 CASA 11, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100027148
Shipment Date 2007-07-14
Consignee #<JointCompany:0x00000022ba4e98>
Consignee (Original Format) ASCENSORES ANDES LTDA. CALLE 160 55C 51 MANZANEDA 2 CASA 11
NIT ID (Original Format) 804012083
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019921a30>
Shipper (Original Format) WITTUR LTDA. AV. SANTA CATARINA, 788- VI STA. CA
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer INTER STAFF SIA S EN CS
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 22912291868
HS Code 8431310000
Goods Shipped DO. 10070017 PARTES IDENTIFICABLES COMO DESTINADAS, EXCLUSIVA O PRINCIPALMENTE, A LAS MAQUINAS O APARATOS DE LAS PARTIDA
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 493.0
Net Weight (kg) 470.0
Value of Goods, CIF (USD) $6,594
Value of Goods, FOB (USD) $5,778
Freight Cost 630.0
Freight Value 816.14
Insurance Cost 80.0
Total Tax Paid 2764884
Acceptance Date 2007-07-19
Acceptance Number 32007100587771
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 123120
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 6594.44
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 108390457
Document Type N
Economic Activity 5170
Exchange Rate 1954.48
Filing Date 2007-07-19
Flag Code 169
Identification Formula 2007100600000
Import Type 1
Incomex Office 99
Invoice Date 2007-06-26
Invoice Number 007/07WSP
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA S EN CS
Municipality 11001.0
Number Packages 2
Other Costs 106.14
Packaging Code BT
Payment Date 2007-07-12
Payment Form 1
Payment Value 2764884
Preprinted Number 32007100587771
Subheadings 1
Tariff Base 12888701
Tariff Paid 605769
Tariff Percentage 4.7
Tariff Subtotal 605769
Tariff Total 605769
Total Paid 2764884
Value Added Tax Base 13494470
Value Added Tax Paid 2159115
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2159115
Value Added Tax Total 2159115
Verification Number 1


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