Grupo Empresarial Hernandez Martinez Gehema Sas, CL 106 57 23 OF 508, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Grupo Empresarial Hernandez Martinez Gehema Sas

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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 Grupo Empresarial Hernandez Martinez Gehema Sas

Date Data Source Supplier Details
2015-05-21
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2015-09-17
2015-09-17 Colombia Imports GRUPO EMPRESARIAL HERNANDEZ MARTINEZ GEHEMA SAS D.O 0744-4. DECLARACION.2 DE 2. MERCANCIA NUEVA. NOMBRE TÉCNICO DEL PRODUCTO:ARNES DE CAB
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Contact information for Grupo Empresarial Hernandez Martinez Gehema Sas

 
Address CL 106 57 23 OF 508, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

51 shipment records available

Bill of Lading Number 575006127655
Shipment Date 2015-05-21
Consignee #<JointCompany:0x000000222772f8>
Consignee (Original Format) GRUPO EMPRESARIAL HERNANDEZ MARTINEZ GEHEMA SAS CL 106 57 23 OF 508
NIT ID (Original Format) 900290982
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ca9f058>
Shipper (Original Format) HEAVY DUTY KITS 7817 NW 72 AVE
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document MIA-31230408
HS Code 8409919900
Goods Shipped DO. 0706-3 DECLARACION 4 DE 7. MERCANCIA NUEVA PRODUCTO: 2 UNIDADES, OVERHAUL KIT, CUMMINS
Item Quantity 126.0
Item Quantity Unit U
Gross Weight (kg) 403.07
Net Weight (kg) 362.75
Value of Goods, CIF (USD) $14,804
Value of Goods, FOB (USD) $14,045
Freight Cost 688.81
Freight Value 759.04
Insurance Cost 70.23
Total Tax Paid 8230000
Acceptance Date 2015-06-01
Acceptance Number 32015000781389
Bank Branch ID 327
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 59681
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 14804.24
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11801
Destination Providence 11
Document Identifier 246570468
Document Type N
Economic Activity 7129
Exchange Rate 2549.97
Filing Date 2015-06-02
Flag Code 249
Identification Formula 2015000800000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-27
Invoice Number 20364
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2015-05-18
Payment Form 1
Payment Value 8230000
Preprinted Number 32015000781389
Subheadings 7
Tariff Base 37750368
Tariff Paid 1888000
Tariff Percentage 5.0
Tariff Subtotal 1888000
Tariff Total 1888000
Total Paid 8230000
User Type 23
Value Added Tax Base 39638368
Value Added Tax Paid 6342000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6342000
Value Added Tax Total 6342000
Verification Number 9


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