Carlos Haz, CARRERA 6 123A 34, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Carlos Haz

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Carlos Haz

Date Data Source Supplier Details
2007-07-10
See all 1 south american shipment for Carlos Haz with Panjiva's South America data add-on.
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Contact information for Carlos Haz

 
Address CARRERA 6 123A 34, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100026506
Shipment Date 2007-07-10
Consignee #<JointCompany:0x0000000428d3c8>
Consignee (Original Format) CARLOS HAZ CARRERA 6 123A 34
NIT ID (Original Format) 909641078
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004249628>
Shipper (Original Format) CARLOS HAZ PANAMERICANA NORTE 31/2
Carrier (Original Format) LINEAS AEREAS SURAMERICANAS S.A.
Declarer COLVAN S.I.A S.A
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Ecuador
Transport Method Air
Transport Document 511-00014117
HS Code 9805000000
Goods Shipped CONJUNTO ARTICULOS Y MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICO DEL SR. CARLOS RODRIGO HAZ ROMERO, IDENTIFICADO CON PA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1272.0
Net Weight (kg) 950.0
Value of Goods, CIF (USD) $7,044
Value of Goods, FOB (USD) $5,500
Freight Cost 1516.9
Freight Value 1544.4
Insurance Cost 27.5
Total Tax Paid 2065221
Acceptance Date 2007-07-18
Acceptance Number 32007100585700
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 158193
Customs Agent 6
Customs Code C700
Customs Declaration 3
Customs Value 7044.4
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 108287382
Document Type N
Exchange Rate 1954.48
Filing Date 2007-07-18
Flag Code 169
Identification Formula 2007100600000
Import Type 99
Incomex Office 99
Invoice Date 2007-06-26
Invoice Number S
Legal Representative Document 860004662
Legal Representative Name COLVAN S.I.A S.A
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2007-07-08
Payment Form 99
Payment Value 2065221
Preprinted Number 32007100585700
Subheadings 1
Tariff Base 13768139
Tariff Paid 2065221
Tariff Percentage 15.0
Tariff Subtotal 2065221
Tariff Total 2065221
Total Paid 2065221
Value Added Tax Base 15833360
Verification Number 1


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