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Supply Chain Intelligence about:

Axalta Powder Coating Systems Andina S.A.

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Cleaned and organized South American shipments

755 South American shipments available for Axalta Powder Coating Systems Andina S.A.
Date Data Source Customer Details
2023-02-24 Colombia Imports
OILCASAN SAS
XXXXXXXXXXXXXXX XX XXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXX
2023-02-17 Colombia Imports
AXALTA POWDER COATING SYSTEMS COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXX XXXXXXXXX XXXXXX XXXXXXX
2023-02-24 Colombia Imports
AXALTA POWDER COATING SYSTEMS COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXX XXXXX XXX XXXX
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Contact information for Axalta Powder Coating Systems Andina S.A.

 
Address
MAMONAL ZONA FRANCA DE CARTAGENA BOLIVAR 13000
 
 

Sample Bill of Lading

755 shipment records available

Bill of Lading Number
316211
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Oilcasan Sas
Consignee (Original Format)
OILCASAN SAS VDA SANTA CRUZ KM 0 650 VIA MADRID - L
NIT ID (Original Format)
900474647
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Axalta Powder Coating Systems Andina S.A.
Shipper (Original Format)
AXALTA POWDER COATING SYSTEMS ANDINA SA ZONA FRANCA DE CARTAGENA KM 13
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
916316211
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
3907309000
Goods Shipped
XXXXXXXXXXXXXXX XX XXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXX
Item Quantity
1811.0
Item Quantity Unit
KG
Gross Weight (kg)
1947.0
Net Weight (kg)
1811.0
Value of Goods, CIF (USD)
$21,496
Value of Goods, FOB (USD)
$21,325
Freight Cost
149.28
Freight Value
170.61
Insurance Cost
21.33
Total Tax Paid
23516000
Acceptance Date
2023-02-23
Acceptance Number
482023000118765
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
943588
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
5468.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13906
Destination Providence
11
Document Identifier
406751258
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
48202300011876.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
12013
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
25286.0
Number Packages
74
Packaging Code
CT
Payment Date
2023-02-21
Payment Form
1
Payment Value
23516000
Preprinted Number
482023000118765
Subheadings
1
Tariff Base
27160412
Tariff Percentage
10.0
Tariff Subtotal
2716000
Tariff Total
2716000
User Type
23
Value Added Tax Base
109471932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20800000
Value Added Tax Total
20800000
Verification Number
3