H & M Services Ltda, AV 2 3 13 CA 51 CONJ LA TOGA, Colombia | Buyer Report — Panjiva
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H & M Services Ltda

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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 H & M Services Ltda

Date Data Source Supplier Details
2009-12-27
See all 1 south american shipment for H & M Services Ltda with Panjiva's South America data add-on.
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  1. Belle
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Contact information for H & M Services Ltda

 
Address AV 2 3 13 CA 51 CONJ LA TOGA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001009346
Shipment Date 2009-12-27
Consignee H & M Services Ltda
Consignee (Original Format) H & M SERVICES LTDA AV 2 3 13 CA 51 CONJ LA TOGA
NIT ID (Original Format) 900214672
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Belle
Shipper (Original Format) BELLE MELATI MAS REGENCY F12 28 SERPONG T
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL I
Shipment Origin Indonesia
Port of Lading Country (Original Format) Indonesia
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Indonesia
Transport Method Maritime
Transport Document JKBUN0011502
HS Code 4202220000
Goods Shipped DO 1398 BOLSOS DE MANO CON AL SUPERFICIE EXTERIOR DE HOJAS DE PLASTICO Y DE MATERIAL TEXTIL VARIOS MODELOS DESCRIPCION H
Item Quantity 454.0
Item Quantity Unit U
Gross Weight (kg) 227.0
Net Weight (kg) 204.3
Value of Goods, CIF (USD) $2,027
Value of Goods, FOB (USD) $1,410
Freight Cost 500.0
Freight Value 617.05
Insurance Cost 7.05
Total Tax Paid 1564000
Acceptance Date 2010-01-15
Acceptance Number 352010000006833
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 524049
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2026.84
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 25
Document Identifier 151508133
Document Type N
Economic Activity 7010
Exchange Rate 1969.08
Filing Date 2010-01-15
Flag Code 43
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-28
Invoice Number 053/bags/od/x/
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL I
Municipality 76109.0
Number Packages 1
Other Costs 110.0
Packaging Code BT
Payment Date 2009-11-09
Payment Form 1
Payment Value 1564000
Preprinted Number 352010000006833
Subheadings 1
Tariff Base 3991010
Tariff Paid 798000
Tariff Percentage 20.0
Tariff Subtotal 798000
Tariff Total 798000
Total Paid 1564000
User ID 519
User Type 26
Value Added Tax Base 4789010
Value Added Tax Paid 766000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 766000
Value Added Tax Total 766000
Verification Number 4


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