4 H S A S, CL 85 19 B 31 OF 302, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

4 H S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

51 South American shipments available for 4 H S A S

Date Data Source Supplier Details
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2010-11-22 Colombia Imports 4H S A S DO 211425610(1-7) NOS ACOGEMOS AL DECRETO 3803 DEL 31/10/06 -. NOMBRE COMERCIAL; MESA DE C
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Contact information for 4 H S A S

Address CL 85 19 B 31 OF 302, CUNDINAMARCA, Colombia


Sample Bill of Lading

51 shipment records available

Bill of Lading Number 575001790754
Shipment Date 2010-11-22
Consignee 4 H S A S
Consignee (Original Format) 4H S A S CL 85 19 B 31 OF 302
NIT ID (Original Format) 900082376
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Calligaris S.p.A.
Shipper (Original Format) CALLIGARIS S.P.A. VIA TRIESTE, 12-33044 MANZANO, UDIN
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document MIL/CTG/00267
HS Code 9401610000
Goods Shipped DO 211425410(4-5) NOS ACOGEMOS AL DECRETO 3803 DEL 31/10/06. NOMBRE COMERCIAL; SOFÁ EN TRE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 239.74
Net Weight (kg) 215.77
Value of Goods, CIF (USD) $3,103
Value of Goods, FOB (USD) $2,822
Freight Cost 263.01
Freight Value 281.35
Insurance Cost 18.34
Total Tax Paid 1958000
Acceptance Date 2010-12-01
Acceptance Number 482010000368693
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 78617
Customs Agent 5
Customs Code C100
Customs Declaration 48
Customs Value 3103.07
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 11
Document Identifier 170533527
Document Type N
Economic Activity 7421
Exchange Rate 1889.11
Filing Date 2010-12-02
Flag Code 628
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-11-03
Invoice Number RO10004565
Legal Representative Document 830008623
Municipality 11001.0
Number Packages 19
Packaging Code BT
Payment Date 2010-11-10
Payment Form 8
Payment Value 1958000
Preprinted Number 482010000368693
Subheadings 5
Tariff Base 5862041
Tariff Paid 879000
Tariff Percentage 15.0
Tariff Subtotal 879000
Tariff Total 879000
Total Paid 1958000
User Type 23
Value Added Tax Base 6741041
Value Added Tax Paid 1079000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1079000
Value Added Tax Total 1079000
Verification Number 3

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