Grupo Andex Trading S.A.S, CL 50 CR 65 42 IN 224, BOYACA, Colombia | Buyer Report — Panjiva
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Grupo Andex Trading S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

105 South American shipments available for Grupo Andex Trading S.A.S

Date Data Source Supplier Details
2014-08-02
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2014-08-04
2014-08-04 Colombia Imports GRUPO ANDEX TRADING S.A.S DO. CTG-0344, 0135; SUMINISTROS MOBILIARIOS PARA PELUQUERIA; PRODUCTO=MUEBLES PARA MANICUR
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Contact information for Grupo Andex Trading S.A.S

 
Address CL 50 CR 65 42 IN 224, BOYACA, Colombia
 
 

       

Sample Bill of Lading

105 shipment records available

Bill of Lading Number 575005418214
Shipment Date 2014-08-02
Consignee Grupo Andex Trading S.A.S
Consignee (Original Format) GRUPO ANDEX TRADING S.A.S CL 50 CR 65 42 IN 224
NIT ID (Original Format) 900355987
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Innova Logistic Corporation Limited
Shipper (Original Format) INNOVA LOGISTIC CORPORATION LIMITED ROOM 722-723 WEALTH MANSION B YIWU
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document NBBUN4250817
HS Code 8203200000
Goods Shipped DIM 5/7 PEDIDO NO. DO IV2014080201 / D.O. IBV-2014-0225/ GANCHO PARA RECOGER OBJETOS REF
Item Quantity 1250.0
Item Quantity Unit U
Gross Weight (kg) 20.97
Net Weight (kg) 20.97
Value of Goods, CIF (USD) $58
Value of Goods, FOB (USD) $48
Freight Cost 8.38
Freight Value 9.35
Insurance Cost 0.24
Total Tax Paid 37000
Acceptance Date 2014-10-30
Acceptance Number 352014000392542
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 878565
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 57.64
Declaration Type 2
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 5
Document Identifier 236520808
Document Type N
Exchange Rate 2053.39
Filing Date 2014-10-30
Flag Code 43
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-02
Invoice Number GAT-CONSO 0206
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality 5001.0
Number Packages 221
Other Costs 0.73
Packaging Code CT
Payment Date 2014-07-11
Payment Form 8
Payment Value 37000
Preprinted Number 352014000392542
Subheadings 7
Tariff Base 118357
Total Paid 37000
User Type 23
Value Added Tax Base 118357
Value Added Tax Paid 19000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 19000
Value Added Tax Total 19000
Verification Number 2


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