Handycorp S.A.S, CL 15 5 N 39, Colombia | Buyer Report — Panjiva
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Handycorp S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

75 South American shipments available for Handycorp S.A.S

Date Data Source Supplier Details
2013-11-01
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2013-11-05
2013-11-05 Colombia Imports HANDYCORP S.A.S PRODUCTO: CEMENTO GRIS NOMBRE TECNICO: HOLCIM ROCAFUERTE X 50 KG. GRADO DE ELABORACION: MO
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Contact information for Handycorp S.A.S

 
Address CL 15 5 N 39, Colombia
 
 

       

Sample Bill of Lading

75 shipment records available

Bill of Lading Number 575004754795
Shipment Date 2013-11-01
Consignee Handycorp S.A.S
Consignee (Original Format) HANDYCORP S.A.S CL 15 5 N 39
NIT ID (Original Format) 900505021
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 52
Shipper Ana Maria Goyes Burbano
Shipper (Original Format) ANA MARIA GOYES BURBANO CALLE LUIS TOLA OE 3 -143 Y EL JUNC
Carrier (Original Format) TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document CPII13436
HS Code 2523290000
Goods Shipped PRODUCTO: CEMENTO GRIS NOMBRE TECNICO: HOLCIM ROCAFUERTE X 50 KG. GRADO DE ELABORACION: MO
Item Quantity 144000.0
Item Quantity Unit KG
Gross Weight (kg) 144000.0
Net Weight (kg) 144000.0
Value of Goods, CIF (USD) $14,872
Value of Goods, FOB (USD) $14,400
Freight Cost 400.0
Freight Value 472.0
Insurance Cost 72.0
Total Tax Paid 4479000
Acceptance Date 2013-11-02
Acceptance Number 372013000023040
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 28340
Customs Agent 28
Customs Code C100
Customs Declaration 37
Customs Value 14872.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25144
Destination Providence 52
Document Identifier 218212424
Document Type N
Exchange Rate 1882.11
Filing Date 2013-11-02
Flag Code 169
Identification Formula 72013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-01
Invoice Number 003-001-000000
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 52356.0
Number Packages 2880
Packaging Code PK
Payment Date 2013-11-01
Payment Form 1
Payment Value 4479000
Preprinted Number 372013000023040
Subheadings 1
Tariff Base 27990740
Total Paid 4479000
User Type 23
Value Added Tax Base 27990740
Value Added Tax Paid 4479000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4479000
Value Added Tax Total 4479000
Verification Number 3


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