Haustec S A S, CR 19 A 85 69 CUNDINAMARCA | Buyer Report — Panjiva
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Haustec S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Haustec S A S

Date Data Source Supplier Details
2013-12-17
See all 2 south american shipments for Haustec S A S with Panjiva's South America data add-on.
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2014-11-24
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Top suppliers
  1. Sunrise Lighting Co Ltd
2 suppliers available




Contact information for Haustec S A S

 
Address CR 19 A 85 69 CUNDINAMARCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004874568
Shipment Date 2013-12-17
Consignee Haustec S A S
Consignee (Original Format) HAUSTEC S A S CR 19 A 85 69
NIT ID (Original Format) 900505330
Consignee Verification Number (Original Format) 9
Consignee Class M
Consignee Province 11
Shipper Shenzhen Sunrise Lighting Co., Ltd
Shipper (Original Format) SHENZHEN SUNRISE LIGHTING CO., LTD 5/F,A BLDG., MINGCHENG INDUSTRIAL A
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer HAUSTEC S A S
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 307-37909060
HS Code 9405990000
Goods Shipped MUESTRAS NO COMERCIALES DE LUMINARIAS TIPO LED CON LAS SIGUIENTES REFERENCIAS: LED FLOO
Item Quantity 34.0
Item Quantity Unit U
Gross Weight (kg) 85.0
Net Weight (kg) 84.0
Value of Goods, CIF (USD) $1,803
Value of Goods, FOB (USD) $642
Freight Cost 1161.0
Freight Value 1161.0
Total Tax Paid 1165000
Acceptance Date 2014-01-15
Acceptance Number 32014000060238
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 36514
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 1802.73
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 11
Document Identifier 221508210
Document Type N
Exchange Rate 1934.88
Filing Date 2014-01-15
Flag Code 215
Identification Formula 2014000100000
Import Type 8
Incomex Office 99
Invoice Date 2013-08-11
Invoice Number SU-VT20131127
Legal Representative Document 900505330
Legal Representative Name HAUSTEC S A S
Municipality 11001.0
Number Packages 5
Packaging Code BX
Payment Date 2013-12-10
Payment Form 99
Payment Value 1165000
Preprinted Number 32014000060238
Subheadings 1
Tariff Base 3488066
Tariff Paid 523000
Tariff Percentage 15.0
Tariff Subtotal 523000
Tariff Total 523000
Total Paid 1165000
User Type 23
Value Added Tax Base 4011066
Value Added Tax Paid 642000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 642000
Value Added Tax Total 642000
Verification Number 8


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