C.I. Distrihogar S.A. Altex 167 Auto Textil 2268, CR 47E 79 SUR 40, HUILA, Colombia | Buyer Report — Panjiva
MENU

C.I. Distrihogar S.A. Altex 167 Auto Textil 2268

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See C.I. Distrihogar S.A. Altex 167 Auto Textil 2268'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

14 South American shipments available for C.I. Distrihogar S.A. Altex 167 Auto Textil 2268

Date Data Source Supplier Details
2007-08-01
See all 14 south american shipments for C.I. Distrihogar S.A. Altex 167 Auto Textil 2268 with Panjiva's South America data add-on.
Request a DemoorSign Up
2007-08-01
2007-08-01 Colombia Imports C I DISTRIHOGAR S A ALTEX 167 AUT TEXTIL 2268 DO 40654 PED CI 32 07 RESOLUCION 32268 DEL 2006 MODIFICADA POR LA RESOLUCION 01203 DEL 2007 AUTORIZACION PARA IMPORTAR T
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 4 suppliers of C.I. Distrihogar S.A. Altex 167 Auto Textil 2268

Learn more about network view





Contact information for C.I. Distrihogar S.A. Altex 167 Auto Textil 2268

 
Address CR 47E 79 SUR 40, HUILA, Colombia
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 062007100004
Shipment Date 2007-08-01
Consignee #<JointCompany:0x0000002cf02608>
Consignee (Original Format) C I DISTRIHOGAR S A ALTEX 167 AUT TEXTIL 2268 CR 47E 79 SUR 40
NIT ID (Original Format) 800186656
Consignee Verification Number (Original Format) 1
Consignee Class 2
Consignee Province 13
Shipper #<JointCompany:0x0000002dacc358>
Shipper (Original Format) KAMRAN TEXTILES 05 KM JARANWALA ROAD KHURRIANWALA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S A
Declarer S I A ADUANIMEX S A
Shipment Origin Pakistan
Port of Lading Country (Original Format) Pakistan
Port of Unlading Cartagena (CO)
Country of Sale Pakistan
Transport Method Maritime
Transport Document 854687110
HS Code 5513410000
Goods Shipped DO 40654 PED CI 32 07 RESOLUCION 12268 DEL 2006 MODIFICADA POR LA RESOLUCION 01203 DEL 2007 AUTORIZACION PARA IMPORTAR T
Item Quantity 65510.0
Item Quantity Unit M2
Gross Weight (kg) 6033.54
Net Weight (kg) 5961.41
Value of Goods, CIF (USD) $29,991
Value of Goods, FOB (USD) $29,086
Freight Cost 715.95
Freight Value 904.55
Insurance Cost 25.6
Acceptance Date 2007-09-20
Acceptance Number 6200700002058
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 11016
Customs Agent 28
Customs Code C100
Customs Declaration 6
Customs Value 29990.99
Declaration Type 4
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 5
Document Identifier 111448136
Economic Activity 5131
Exchange Rate 2166.6
Filing Date 2007-09-20
Flag Code 221
Identification Formula 5007001038901
Import Type 1
Incomex Office 99
Invoice Date 2007-06-16
Invoice Number KAM 0595 2007
Legal Representative Document 85437008
Legal Representative Name GUTIERREZ SANCHEZ JORGE
Municipality 13001.0
Number Packages 1
Other Costs 163.0
Packaging Code PK
Payment Date 2007-06-23
Payment Form 2
Payment Value 25471564
Preprinted Number 20075090103890
Subheadings 2
Tariff Base 64978479
Tariff Percentage 20.0
Tariff Subtotal 12995696
Tariff Total 12995696
User ID 176
User Type 26
Value Added Tax Base 77974175
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12475868
Value Added Tax Total 12475868
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients