Gerardus Bernardus Van Haaster, CR 13 93 40 PS 5, Colombia | Buyer Report — Panjiva
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Gerardus Bernardus Van Haaster

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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 Gerardus Bernardus Van Haaster

Date Data Source Supplier Details
2012-02-21
See all 1 south american shipment for Gerardus Bernardus Van Haaster with Panjiva's South America data add-on.
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  1. Metrokia S.A
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Contact information for Gerardus Bernardus Van Haaster

 
Address CR 13 93 40 PS 5, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 421
Shipment Date 2012-02-21
Consignee #<JointCompany:0x0000001c1e66f0>
Consignee (Original Format) GERARDUS BERNARDUS VAN HAASTER CR 13 93 40 PS 5
NIT ID (Original Format) 20081894
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001a3e6ad8>
Shipper (Original Format) METROKIA S.A CARRERA 36 Nº 18-21
Carrier (Original Format) TRANS-AUTOS CONVOY LIMITADA.
Declarer ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Transport Method Maritime
Transport Document HDGLKRCO0012737A
HS Code 8703239090
Goods Shipped DO: 4001200026001(1-1) BUQUE: ASIAN BEAUTY Nº007 EMBARQUE: KM-0136A VERSION: TD+P41 AUTOMOVIL CERATO - FORTE 2.0L
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1227.0
Net Weight (kg) 1227.0
Value of Goods, CIF (USD) $19,497
Value of Goods, FOB (USD) $11,755
Freight Cost 855.0
Freight Value 7742.32
Insurance Cost 9.46
Acceptance Date 2012-02-24
Acceptance Number 882012000018268
Bank Branch ID 583
Bank ID 2
Customs 88
Customs Agent Consecutive Operation 65156
Customs Agent 1
Customs Code C260
Customs Declaration 88
Customs Value 19497.32
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13903
Destination Providence 76
Document Identifier 3493292
Document Type N
Exchange Rate 1792.92
Filing Date 2012-03-08
Flag Code 169
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-14
Invoice Number V014872
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A. ALPOPULAR S
Municipality 76001.0
Number Packages 1
Other Costs 6877.86
Packaging Code YY
Payment Date 2012-01-11
Payment Form 5
Preprinted Number 882012000018268
Subheadings 1
Tariff Base 34957135
Value Added Tax Base 34957135
Verification Number 9


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