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Supply Chain Intelligence about:

Amancay S.A.S

企业页面   Colombia

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

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

211 South American shipments available for Amancay S.A.S
日期 数据来源 供应商 详细信息
2013-04-29 Colombia Imports
AMANCAY S.A.S
XXX XXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
2013-04-29 Colombia Imports
AMANCAY S.A.S
XXX XXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
2013-04-29 Colombia Imports
AMANCAY S.A.S
XXX XXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 8 suppliers of Amancay S.A.S

Contact information for Amancay S.A.S

 
地址
CL 37 16 40 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage
  3. HS 38 - Chemical products n.e.c.
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

211 shipment records available

Bill of Lading Number
1467180
Shipment Date
2013-04-29
Filing Date
2013-04-29
Consignee
Amancay S.A.S
Consignee (Original Format)
AMANCAY S.A.S CL 37 16 40
NIT ID (Original Format)
830120369
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Chrysal Colombia S A
Shipper (Original Format)
CHRYSAL COLOMBIA S.A. CRA 106 NO 15 25 MANZA 9 BOD. 21- Z
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
9191467180
HS Code
3824909900
Goods Shipped
XXX XXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
562.5
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$2,200
Value of Goods, FOB (USD)
$2,100
Freight Cost
99.0
Freight Value
100.0
Insurance Cost
1.0
Acceptance Date
2013-04-29
Acceptance Number
32013000606824
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
120163
Customs Agent
8
Customs Code
C290
Customs Declaration
3
Customs Value
851.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
25
Document Identifier
208310703
Document Type
N
Exchange Rate
1830.84
Flag Code
169
Identification Formula
2013000600000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-29
Invoice Number
COL 5897
Legal Representative Document
830004745
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
50
Packaging Code
YY
Payment Date
2013-04-29
Payment Form
5
Preprinted Number
32013000606824
Subheadings
1
Tariff Base
1558905
Tariff Exemption
MP0302
User Type
23
Value Added Tax Base
1558905
Verification Number
4

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