Handycorp S.A.S, CR 6 0 169, Colombia | Buyer Report — Panjiva
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Handycorp S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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

Date Data Source Supplier Details
2016-03-18
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2016-03-23
2016-03-22 Colombia Imports HANDYCORP S.A.S PRODUCTO: CEMENTO GRIS NOMBRE TECNICO: CEMENTO SELVA ALEGRE LA FARGE X 50 KG. GRADO DE ELA
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Contact information for Handycorp S.A.S

 
Address CR 6 0 169, Colombia
 
 

       

Sample Bill of Lading

245 shipment records available

Bill of Lading Number 575006801552
Shipment Date 2016-03-18
Consignee Handycorp S.A.S
Consignee (Original Format) HANDYCORP S.A.S CR 6 0 169
NIT ID (Original Format) 900505021
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 52
Shipper Amazonservice Cia Ltda
Shipper (Original Format) AMAZONSERVICECIA LTDA. LOGRONO OE 2-37 Y AV AMAZONAS
Carrier (Original Format) SURAMERICANA SURANDES CIA LTDA
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 EC0000191
HS Code 2523290000
Goods Shipped PRODUCTO: CEMENTO GRIS NOMBRE TECNICO: CEMENTO SELVA ALEGRE LA FARGE X 50 KG. GRADO DE ELA
Item Quantity 66000.0
Item Quantity Unit KG
Gross Weight (kg) 66260.0
Net Weight (kg) 66000.0
Value of Goods, CIF (USD) $4,916
Value of Goods, FOB (USD) $4,752
Freight Cost 140.0
Freight Value 163.76
Insurance Cost 23.76
Total Tax Paid 2520000
Acceptance Date 2016-03-18
Acceptance Number 372016000004976
Bank Branch ID 888
Bank ID 7
Customs 37
Customs Agent Consecutive Operation 24165
Customs Agent 29
Customs Code C100
Customs Declaration 37
Customs Value 4915.76
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25144
Destination Providence 52
Document Identifier 262089549
Document Type N
Exchange Rate 3204.27
Filing Date 2016-03-18
Flag Code 239
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-14
Invoice Number 001001-0000011
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 52356.0
Number Packages 1320
Packaging Code PK
Payment Date 2016-03-14
Payment Form 1
Payment Value 2520000
Preprinted Number 372016000004976
Subheadings 1
Tariff Base 15751422
Total Paid 2520000
User Type 23
Value Added Tax Base 15751422
Value Added Tax Paid 2520000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2520000
Value Added Tax Total 2520000
Verification Number 6


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