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Supply Chain Intelligence about:

Los Andes Trade Ltd.

Company profile   China

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Cleaned and organized South American shipments

179 South American shipments available for Los Andes Trade Ltd.
Date Data Source Customer Details
2025-09-16 Colombia Imports
BOTONES.COM.CO S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX
2025-09-16 Colombia Imports
BOTONES.COM.CO S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX
2025-09-16 Colombia Imports
BOTONES.COM.CO S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX
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Contact information for Los Andes Trade Ltd.

 
Address
ROOM 401, ENTRANCE 1, BUILDING 20 YIWU
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 70 - Glass and glassware
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

179 shipment records available

Bill of Lading Number
4606123
Filing Date
2025-09-16
Shipment Date
2025-09-16
Consignee
Botones.Com.Co S.A.S.
Consignee (Original Format)
BOTONES.COM.CO S.A.S. CL 2 B 30 35
NIT ID (Original Format)
900567197
Consignee Class
02
Consignee Province
11
Shipper
Los Andes Trade Ltd.
Shipper (Original Format)
LOS ANDES TRADE LTD 2ND FLOOR, ENTRANCE 3, BUILDING 26,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
TMSE3659076
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405610000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
92.54
Net Weight (kg)
83.29
Value of Goods, CIF (USD)
$576
Value of Goods, FOB (USD)
$549
Freight Cost
24.71
Freight Value
26.77
Insurance Cost
2.06
Total Tax Paid
427000
Acceptance Date
2025-09-16
Acceptance Number
32025001664147
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
672173
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
575.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
460859087
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001664147
Import Type
1
Incomex Office
99
Invoice Date
2025-06-07
Invoice Number
BOTONES2025072
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
621
Packaging Code
BT
Payment Date
2025-07-27
Payment Form
8
Payment Value
427000
Preprinted Number
32025001664147
Subheadings
16
Tariff Base
2246866
User Type
23
Value Added Tax Base
2246866
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
427000
Value Added Tax Total
427000

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