Hebricasa S.A.S., CL 12 1 82 3 (!) LOCALES BRR LA PL | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Hebricasa S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Hebricasa S.A.S.
Date Data Source Supplier Details
2012-11-15 Colombia Imports
HEBRICASA S.A.S.
DO 2012-2331BOG DECLARACION 1 DE 1;FACTURA(S)=JMX1; MUESTRAS EXPERIMENTALES SIN VALOR COME
2012-11-27 Colombia Imports
HEBRICASA S.A.S.
DO BAQ202-12 DECLARACION 1 DE 1; FACTURA (S); E12-D09042;NO REQUIERE REGISTRO DE IMPORTACI
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Contact information for Hebricasa S.A.S.

 
Address
CL 12 1 82 3 (!) LOCALES BRR LA PL
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003765237
Filing Date
2012-11-15
Shipment Date
2012-10-23
Consignee
Hebricasa S.A.S.
Consignee (Original Format)
HEBRICASA S.A.S. CL 12 1 82 3 (!) LOCALES BRR LA PL
NIT ID (Original Format)
900550876
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
54
Shipper
Zhongshan Ruihai Trade Co., Ltd.
Shipper (Original Format)
ZHONGSHAN RUIHAI TRADE CO., LTD. NO. 62 RONG HUA NORTH ROAD,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COEXNORT S.A NIVEL 1
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
8638564406
HS Code
9405409000
Goods Shipped
DO 2012-2331BOG DECLARACION 1 DE 1;FACTURA(S)=JMX1; MUESTRAS EXPERIMENTALES SIN VALOR COME
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
68.5
Net Weight (kg)
61.65
Value of Goods, CIF (USD)
$1,217
Value of Goods, FOB (USD)
$72
Freight Cost
1144.84
Freight Value
1145.2
Insurance Cost
0.36
Total Tax Paid
737000
Acceptance Date
2012-11-15
Acceptance Number
32012001653688
Bank Branch ID
274
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51130
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
1217.2
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
202587622
Document Type
N
Exchange Rate
1814.21
Flag Code
169
Identification Formula
2012001700000
Import Type
7
Incomex Office
99
Invoice Date
2012-10-20
Invoice Number
JMX1
Legal Representative Document
1090363346
Legal Representative Name
PATIÑO ORDOÑEZ MABEL ADRIANA
Municipality
54001.0
Number Packages
5
Packaging Code
CT
Payment Date
2012-10-20
Payment Form
99
Payment Value
737000
Preprinted Number
32012001653688
Subheadings
1
Tariff Base
2208256
Tariff Paid
331000
Tariff Percentage
15.0
Tariff Subtotal
331000
Tariff Total
331000
Total Paid
737000
User Type
23
Value Added Tax Base
2539256
Value Added Tax Paid
406000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
406000
Value Added Tax Total
406000