Wendell S.A.S, CR 74 30 B 34 BOYACA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Wendell S.A.S

Company profile   Colombia

See Wendell S.A.S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

277 South American shipments available for Wendell S.A.S
Date Data Source Supplier Details
2019-11-18 Colombia Imports
WENDELL S.A.S
DO ADI191190020 ,Pedido CONT 18 ,Formato 1 de 3; FACTURA(S)...WENDELLSAS-18 16/08/2019;PAR
2019-11-18 Colombia Imports
WENDELL S.A.S
DO ADI191190023 ,Pedido ,Formato 1 de 1; FACTURA(S)...WENDELLSAS-17 22/07/2019;PARCIAL 4;
2019-11-18 Colombia Imports
WENDELL S.A.S
DO ADI191190020 ,Pedido CONT 18 ,Formato 3 de 3; Factura(s)...WENDELLSAS-18 16/08/2019;PAR
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Wendell S.A.S

 
Address
CR 74 30 B 34 BOYACA
 
 

Sample Bill of Lading

277 shipment records available

Bill of Lading Number
1697
Filing Date
2019-11-18
Shipment Date
2019-11-18
Consignee
Wendell S.A.S
Consignee (Original Format)
WENDELL S.A.S CR 74 30 B 34
NIT ID (Original Format)
900796244
Consignee Class
P
Consignee Province
5
Shipper
Taizhou Arise Textile Technology Co., Ltd.
Shipper (Original Format)
TAIZHOU ARISE TEXTILE TECHNOLOGY CO, LTD GAOGANG INDUSTRIAL ZONE
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
BSHFL19080907
HS Code
5407610000
Goods Shipped
DO ADI191190020 ,Pedido CONT 18 ,Formato 1 de 3; FACTURA(S)...WENDELLSAS-18 16/08/2019;PAR
Item Quantity
3040.0
Item Quantity Unit
M2
Gross Weight (kg)
1214.0
Net Weight (kg)
1200.0
Value of Goods, CIF (USD)
$4,332
Value of Goods, FOB (USD)
$4,160
Freight Cost
159.89
Freight Value
172.37
Insurance Cost
12.48
Total Tax Paid
4622000
Acceptance Date
2019-11-18
Acceptance Number
902019000232726
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
210681
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4332.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
333455605
Document Type
N
Exchange Rate
3452.67
Flag Code
169
Identification Formula
90201900023272
Import Type
1
Incomex Office
99
Invoice Date
2019-08-16
Invoice Number
WENDELLSAS-18
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Municipality
5001.0
Number Packages
140
Packaging Code
RO
Payment Date
2019-08-21
Payment Form
1
Payment Value
4622000
Preprinted Number
902019000232726
Subheadings
3
Tariff Base
14958037
Tariff Percentage
10.0
Tariff Subtotal
1496000
Tariff Total
1496000
User Type
23
Value Added Tax Base
16454037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3126000
Value Added Tax Total
3126000
Verification Number
8