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
2013-11-05
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2013-11-01
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 33595
Shipment Date 2013-11-05
Consignee #<JointCompany:0x0000001ba89088>
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 #<JointCompany:0x0000001ba7b348>
Shipper (Original Format) CARCILL INTERNATIONAL S.A. CLL 53 PISO 16 TORRE MMG MARBELLA B
Carrier (Original Format) CIA DE TRANSPORTE Y COMERCIO GERMOR S.A.
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Port of Unlading Armenia (CO)
Port of Unlading (Original Format) ARMENIA
Country of Sale Panama
Transport Method Truck
Transport Document 92433595
HS Code 1517900000
Goods Shipped CUMPLIMOS CON EL REGLAMENTO TECNICO DE ROTULADO O ETIQUETADO PARA MATERIAS PRIMAS Y ALIMEN
Item Quantity 145000.0
Item Quantity Unit KG
Gross Weight (kg) 145000.0
Net Weight (kg) 145000.0
Value of Goods, CIF (USD) $213,150
Value of Goods, FOB (USD) $209,940
Freight Cost 2876.0
Freight Value 3210.0
Insurance Cost 334.0
Total Tax Paid 2658000
Acceptance Date 2013-11-05
Acceptance Number 12013000021527
Annual License 2013
Bank Branch ID 415
Bank ID 51
Customs 1
Customs Agent Consecutive Operation 8078
Customs Agent 5
Customs Code C200
Customs Declaration 1
Customs Value 3210.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13912
Destination Providence 52
Document Identifier 218484915
Document Type R
Exchange Rate 1889.16
Filing Date 2013-11-06
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-11-05
Invoice Number 0313
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number 21249801
Municipality 52356.0
Number Packages 145000
Packaging Code VL
Payment Date 2013-11-05
Payment Form 1
Payment Value 2658000
Preprinted Number 12013000021527
Subheadings 1
Tariff Base 6064204
Tariff Paid 1455000
Tariff Percentage 24.0
Tariff Subtotal 1455000
Tariff Total 1455000
Total Paid 2658000
User Type 23
Value Added Tax Base 7519204
Value Added Tax Paid 1203000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1203000
Value Added Tax Total 1203000
Verification Number 6


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