Grupo Hass Sas, CL 3 SUR CR 38 125 IN 1204 BOYACA | Buyer Report — Panjiva
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Grupo Hass Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Grupo Hass Sas

Date Data Source Supplier Details
2013-05-11
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  1. Liberta
1 supplier available




Contact information for Grupo Hass Sas

 
Address CL 3 SUR CR 38 125 IN 1204 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004313046
Shipment Date 2013-05-11
Consignee Grupo Hass Sas
Consignee (Original Format) GRUPO HASS SAS CL 3 SUR CR 38 125 IN 1204
NIT ID (Original Format) 900526305
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Liberta Co., Ltd.
Shipper (Original Format) LIBERTAD CO., LTD. 5F CERULEAN TOWER BLDG 26-1.
Shipper Global HQ Liberta Co., Ltd.
Shipper Domestic HQ Liberta Co., Ltd.
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Japan
Transport Method Maritime
Transport Document NSQPT130491235
HS Code 3304990000
Goods Shipped DO 032013041322 ,PEDIDO 5173191 ,FORMATO 1 DE 1; FACTURA(S)...5173191 25/03/2013; 1584.00
Item Quantity 232.0
Item Quantity Unit KG
Gross Weight (kg) 267.0
Net Weight (kg) 232.0
Value of Goods, CIF (USD) $6,494
Value of Goods, FOB (USD) $6,311
Freight Cost 80.03
Freight Value 183.03
Insurance Cost 45.0
Total Tax Paid 3988000
Acceptance Date 2013-05-25
Acceptance Number 352013000155585
Annual License 2013
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 106223
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 6494.14
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 5
Document Identifier 208838018
Document Type R
Exchange Rate 1838.82
Filing Date 2013-05-25
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-03-25
Invoice Number 5173191
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
License Number 21151384
Municipality 5001.0
Number Packages 33
Other Costs 58.0
Packaging Code CS
Payment Date 2013-04-05
Payment Form 1
Payment Value 3988000
Preprinted Number 352013000155585
Subheadings 1
Tariff Base 11941555
Tariff Paid 1791000
Tariff Percentage 15.0
Tariff Subtotal 1791000
Tariff Total 1791000
Total Paid 3988000
User Type 23
Value Added Tax Base 13732555
Value Added Tax Paid 2197000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2197000
Value Added Tax Total 2197000
Verification Number 4


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