Hartmann Franco, BRR BOCAGRANDE AVENIDA SAN MARTIN ED CAR HUILA | Buyer Report — Panjiva
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Hartmann Franco

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Hartmann Franco

Date Data Source Supplier Details
2010-09-26
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2010-09-26
2010-09-26 Colombia Imports HARTMANN FRANCO D.O. CTG012-1010, LEGALIZACION VOLUNTARIA, NOS ACOGEMOS AL ARTICULO 231 PARAGRAFO 1. INODORO Y BIDET MARCA ART CERAM, E
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  1. Fir Spa
1 supplier available




Contact information for Hartmann Franco

 
Address BRR BOCAGRANDE AVENIDA SAN MARTIN ED CAR HUILA
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575001641463
Shipment Date 2010-09-26
Consignee Hartmann Franco
Consignee (Original Format) HARTMANN FRANCO BRR BOCAGRANDE AVENIDA SAN MARTIN ED CAR
NIT ID (Original Format) 700083105
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Fir S.R.L.
Shipper (Original Format) FIR S.R.L. VIA DOMODOSSOLA, 110 CENTRO ASISTEN
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document SUDU709990172006
HS Code 3506990000
Goods Shipped D.O. CTG012-1010, PREPARADOS DE ADITIVOS PARA EL SUELO PRODUCTO:PEGANTE, ASPECTO FISICO: LIQUIDO, USO: PEGANTE, PRESENTA
Item Quantity 50.0
Item Quantity Unit KG
Gross Weight (kg) 162.59
Net Weight (kg) 50.0
Value of Goods, CIF (USD) $380
Value of Goods, FOB (USD) $350
Freight Cost 26.81
Freight Value 29.78
Insurance Cost 1.75
Total Tax Paid 230000
Acceptance Date 2010-10-26
Acceptance Number 482010000324022
Bank Branch ID 785
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 6707
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 379.78
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 13
Document Identifier 8703978
Document Type N
Exchange Rate 1816.28
Filing Date 2010-10-26
Flag Code 23
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-08-23
Invoice Number 1344
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 13001.0
Number Packages 21
Other Costs 1.22
Packaging Code PK
Payment Date 2010-09-16
Payment Form 1
Payment Value 230000
Preprinted Number 482010000324022
Subheadings 7
Tariff Base 689787
Tariff Paid 103000
Tariff Percentage 15.0
Tariff Subtotal 103000
Tariff Total 103000
Total Paid 230000
Value Added Tax Base 792787
Value Added Tax Paid 127000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 127000
Value Added Tax Total 127000
Verification Number 5


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