Hamacas El Zaque S.A., CL 56 11 102 CAUCA | Buyer Report — Panjiva

Hamacas El Zaque S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Hamacas El Zaque S.A.

Date Data Source Supplier Details
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2017-02-14 Colombia Imports HAMACAS EL ZAQUE S.A. DO 481011700377 PEDIDO 2017-000297 DECLARACION 1 DE 1;FACTURA(S) 2017-000297; MERCANCÍA NU
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Contact information for Hamacas El Zaque S.A.

Address CL 56 11 102 CAUCA


Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575007342063
Shipment Date 2016-10-29
Consignee Hamacas El Zaque S.A.
Consignee (Original Format) HAMACAS EL ZAQUE S.A. CL 56 11 102
NIT ID (Original Format) 890100725
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper Hilaturas Ferre S.A.
Shipper (Original Format) HILATURAS FERRE SA C/LES MOLINES 2 - 4 03450 BANYERES
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document HLCUVL1161000860
HS Code 5206110000
Goods Shipped DO 481101604187 DECLARACION 1 DE 1;FACTURA(S) 2016-004247; MERCANCÍA NUEVA. NOS ACOGEMOS A
Item Quantity 16987.3
Item Quantity Unit KG
Gross Weight (kg) 17470.6
Net Weight (kg) 16987.3
Value of Goods, CIF (USD) $31,932
Value of Goods, FOB (USD) $30,288
Freight Cost 1446.4
Freight Value 1644.17
Insurance Cost 31.77
Total Tax Paid 14974000
Acceptance Date 2016-10-22
Acceptance Number 482016000475628
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 191045
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 31932.25
Declaration Type 3
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 8
Document Identifier 275466939
Document Type N
Exchange Rate 2930.78
Filing Date 2016-10-31
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-07
Invoice Number 2016-004247
Legal Representative Document 900199057
Municipality 8001.0
Number Packages 537
Other Costs 166.0
Packaging Code BG
Payment Date 2016-10-17
Payment Form 1
Payment Value 14974000
Preprinted Number 482016000475628
Subheadings 1
Tariff Base 93586400
User Type 23
Value Added Tax Base 93586400
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14974000
Value Added Tax Total 14974000
Verification Number 8

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