Comercio Andino De Productos S.A.S., CL 19 4 A 10 ED SANTANDER OF 602 | Buyer Report — Panjiva
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Comercio Andino De Productos S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Comercio Andino De Productos S.A.S.
Date Data Source Supplier Details
2019-10-31 Colombia Imports
COMERCIO ANDINO DE PRODUCTOS S.A.S.
PRODUCTO: RETALES Y/O DESPERDICIOS RESULTADOS DEL CORTE Y CIZALLADO DE LAMINAS DE ACERO Y
2019-11-05 Colombia Imports
COMERCIO ANDINO DE PRODUCTOS S.A.S.
PRODUCTO: RETALES Y/O DESPERDICIOS RESULTADOS DEL CORTE Y CIZALLADO DE LAMINAS DE ACERO Y
2019-12-19 Colombia Imports
COMERCIO ANDINO DE PRODUCTOS S.A.S.
PRODUCTO: RETALES YO DESPERDICIOS RESULTADOS DEL CORTE Y CIZALLADO DE LAMINAS DE ACERO Y HOJALATA. COMPOSICION: 70% HIE
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Contact information for Comercio Andino De Productos S.A.S.

 
Address
CL 19 4 A 10 ED SANTANDER OF 602
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
575010402312
Filing Date
2019-10-31
Shipment Date
2019-10-31
Consignee
Comercio Andino De Productos S.A.S.
Consignee (Original Format)
COMERCIO ANDINO DE PRODUCTOS S.A.S. CL 19 4 A 10 ED SANTANDER OF 602
NIT ID (Original Format)
901259508
Consignee Class
P
Consignee Province
52
Shipper
Goyes Burbano Ana Maria
Shipper (Original Format)
GOYES BURBANO ANA MARIA CALLE LUIS TOLA OE3-143 Y EL JUNCAL
Carrier (Original Format)
SATENA S.A.
Declarer
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC001729
HS Code
7204410000
Goods Shipped
PRODUCTO: RETALES Y/O DESPERDICIOS RESULTADOS DEL CORTE Y CIZALLADO DE LAMINAS DE ACERO Y
Item Quantity
32550.0
Item Quantity Unit
KG
Gross Weight (kg)
32550.0
Net Weight (kg)
32550.0
Value of Goods, CIF (USD)
$6,395
Value of Goods, FOB (USD)
$6,185
Freight Cost
180.0
Freight Value
210.92
Insurance Cost
30.92
Total Tax Paid
4117000
Acceptance Date
2019-10-30
Acceptance Number
372019000020384
Bank Branch ID
35
Bank ID
23
Customs
37
Customs Agent Consecutive Operation
262234
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
6395.42
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25144
Destination Providence
52
Document Identifier
331765852
Document Type
N
Exchange Rate
3387.72
Flag Code
169
Identification Formula
37201900002038
Import Type
1
Incomex Office
99
Invoice Date
2019-10-30
Invoice Number
003-001-000003
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Municipality
52356.0
Number Packages
23
Packaging Code
YY
Payment Date
2019-10-30
Payment Form
1
Payment Value
4117000
Preprinted Number
372019000020384
Subheadings
1
Tariff Base
21665892
Total Paid
4117000
User Type
23
Value Added Tax Base
21665892
Value Added Tax Paid
4117000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4117000
Value Added Tax Total
4117000
Verification Number
9