H.P.C. Marketing Y Eventos S.A., AV 4 B 47 N 88 BRR LA FLORA | Buyer Report — Panjiva
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H.P.C. Marketing Y Eventos S.A.

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Company profile  Buyer company  Colombia

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14 South American shipments available for H.P.C. Marketing Y Eventos S.A.

Date Data Source Supplier Details
2017-06-17
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2017-07-23
2017-09-18 Colombia Imports H.P.C. MARKETING Y EVENTOS S.A. DO 88-5071 PEDIDO 470/2017. DECLARACION 1 DE 1;FACTURA(S):A 170.639; MERCANCIA SIN REGISTR
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Contact information for H.P.C. Marketing Y Eventos S.A.

 
Address AV 4 B 47 N 88 BRR LA FLORA
 
 

       

Sample Bill of Lading

14 shipment records available

Bill of Lading Number 575007950511
Shipment Date 2017-06-17
Consignee H.P.C. Marketing Y Eventos S.A.
Consignee (Original Format) H.P.C. MARKETING Y EVENTOS S.A. AV 4 B 47 N 88 BRR LA FLORA
NIT ID (Original Format) 900114299
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Porter Litania Sport Group
Shipper (Original Format) PORTER LITANIA SPORT GROUP 601 MERCURY DR. CHAMPAIGN, IL 61822
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 018-13837
HS Code 9506999000
Goods Shipped DO 88-5023 DECLARACION 1 DE 1;FACTURA(S):042817-484570-1S; MERCANCIA SIN REGISTRO DE IMPOR
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 273.0
Net Weight (kg) 245.7
Value of Goods, CIF (USD) $4,555
Value of Goods, FOB (USD) $3,785
Freight Cost 690.45
Freight Value 770.45
Insurance Cost 80.0
Total Tax Paid 5096000
Acceptance Date 2017-06-27
Acceptance Number 882017000070071
Bank Branch ID 25
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 279808
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 4555.45
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25291
Destination Providence 76
Document Identifier 286765825
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-27
Flag Code 169
Identification Formula 88201700007007
Import Type 1
Incomex Office 99
Invoice Date 2017-06-08
Invoice Number 042817-484570-
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 76001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-06-16
Payment Form 8
Payment Value 5096000
Preprinted Number 882017000070071
Subheadings 1
Tariff Base 13829572
Tariff Paid 2074000
Tariff Percentage 15.0
Tariff Subtotal 2074000
Tariff Total 2074000
Total Paid 5096000
User Type 23
Value Added Tax Base 15903572
Value Added Tax Paid 3022000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3022000
Value Added Tax Total 3022000
Verification Number 1


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