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Supply Chain Intelligence about:

Bourdon Haenni America Latina S.A

Company profile   Venezuela

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Cleaned and organized South American shipments

65 South American shipments available for Bourdon Haenni America Latina S.A
Date Data Source Customer Details
2011-08-09 Colombia Imports
PRODUCCIONES GENERALES S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXX
2011-08-13 Colombia Imports
PRODUCCIONES GENERALES S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX
2011-08-13 Colombia Imports
PRODUCCIONES GENERALES S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXX XXXXX XX
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Contact information for Bourdon Haenni America Latina S.A

 
Address
AV PRINCIPAL URB INDUSTRIAL LEBRUN CARACAS
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575002497421
Shipment Date
2011-08-09
Filing Date
2011-08-09
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A. TV 6 N 12 21 EN CAZUCA
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Bourdon Haenni America Latina S.A
Shipper (Original Format)
BOURDON HAENNI AMERICA LATINA S.A. AV PPAL URB IND LEBRUN LC 41-A PETA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Venezuela
Transport Method
Air
Transport Document
2066917425
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
16.15
Value of Goods, CIF (USD)
$4,960
Value of Goods, FOB (USD)
$4,768
Freight Cost
190.62
Freight Value
192.05
Insurance Cost
1.43
Total Tax Paid
1926000
Acceptance Date
2011-08-09
Acceptance Number
32011000940098
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
44199
Customs Agent
34
Customs Code
C200
Customs Declaration
3
Customs Value
4959.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
182564533
Document Type
N
Economic Activity
2921
Exchange Rate
1781.33
Flag Code
249
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-03
Invoice Number
902669
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-08-04
Payment Form
1
Payment Value
1926000
Preprinted Number
32011000940098
Subheadings
1
Tariff Base
8834791
Tariff Percentage
5.0
Tariff Subtotal
442000
Tariff Total
442000
User Type
23
Value Added Tax Base
9276791
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1484000
Value Added Tax Total
1484000
Verification Number
9