Hazak S.A., CL 5 SUR 22 290 AP 909 TO CAMINO 2 URB A, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Hazak S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Hazak S.A.

Date Data Source Supplier Details
2007-06-15
See all 6 south american shipments for Hazak S.A. with Panjiva's South America data add-on.
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2007-06-15
2007-03-15 Colombia Imports HAZAK S.A. NOS ACOGEMOS AL DECRETO 3803 DE OCT. 31/06. IMPORTADOR DE TEXTILES: RESOLUCIONES DE INSCRIPCION NRS. 08217 DE JULIO 27/0
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  1. Vestirama, S.A.
1 supplier available




Contact information for Hazak S.A.

 
Address CL 5 SUR 22 290 AP 909 TO CAMINO 2 URB A, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 007100005584
Shipment Date 2007-06-15
Consignee #<JointCompany:0x0000001c011050>
Consignee (Original Format) HAZAK S.A. CL 5 SUR 22 290 AP 909 TO CAMINO 2
NIT ID (Original Format) 811043306
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000220b1e28>
Shipper (Original Format) VESTIRAMA S.A CALLE 16 AVE STA. ISABEL ZONA LIBRE
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method Air
Transport Document 7-11793
HS Code 6209300000
Goods Shipped DO IMP07060010. PRENDAS Y COMPLEMENTOS (ACCESORIOS), DE VESTIR, PARA BEBES.- DE FIBRAS SINTETICAS. FRAZADAS DE BEBE.
Item Quantity 192.0
Item Quantity Unit U
Gross Weight (kg) 36.7
Net Weight (kg) 33.03
Value of Goods, CIF (USD) $196
Value of Goods, FOB (USD) $152
Freight Cost 25.06
Freight Value 43.77
Insurance Cost 0.76
Total Tax Paid 150267
Acceptance Date 2007-07-03
Acceptance Number 112007100066752
Bank Branch ID 72
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 8875
Customs Agent 28
Customs Code C200
Customs Declaration 11
Customs Value 195.77
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13902
Destination Providence 5
Document Identifier 107670409
Document Type N
Economic Activity 5132
Exchange Rate 1958.09
Filing Date 2007-07-03
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-31
Invoice Number 29595
Legal Representative Document 860514173
Legal Representative Name SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality 5001.0
Number Packages 21
Other Costs 17.95
Packaging Code BT
Payment Date 2007-05-31
Payment Form 1
Payment Value 150267
Preprinted Number 112007100066752
Subheadings 2
Tariff Base 383335
Tariff Paid 76667
Tariff Percentage 20.0
Tariff Subtotal 76667
Tariff Total 76667
Total Paid 150267
Value Added Tax Base 460002
Value Added Tax Paid 73600
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 73600
Value Added Tax Total 73600


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