Heidelberg Colombia S. A., CL 46 A 82 54 IN 4, HUILA, Colombia | Buyer Report — Panjiva
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Heidelberg Colombia S. A.

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Company profile  Buyer company  Colombia

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7,730 South American shipments available for Heidelberg Colombia S. A.

Date Data Source Supplier Details
2017-03-30
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2017-03-30
2017-03-30 Colombia Imports HEIDELBERG COLOMBIA S. A. 29 DE 35 DO BT21677-0 PEDIDO 85/17-03/0022; // 20 UNIDAD; PRODUCTO: SACO DE FILTRADO 50/60
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Contact information for Heidelberg Colombia S. A.

 
Address CL 46 A 82 54 IN 4, HUILA, Colombia
 
 

       

Sample Bill of Lading

7,730 shipment records available

Bill of Lading Number 2665330
Shipment Date 2017-03-30
Consignee #<JointCompany:0x00000004a15320>
Consignee (Original Format) HEIDELBERG COLOMBIA S. A. CL 46 A 82 54 IN 4
NIT ID (Original Format) 830044682
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000049dc688>
Shipper (Original Format) HEIDELBERGER DRUCKMASCHINEN AG. KURFURSTEN-ANLAGE 60 69115 HEIDELBE
Shipper Global HQ Heidelberger Druckmaschinen AG
Shipper Domestic HQ Heidelberger Druckmaschinen AG
Carrier LCAA - Lufthansa Cargo Ag
Carrier (Original Format) LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Truck
Transport Document MHG343601447
HS Code 8483309000
Goods Shipped 17 DE 35 DO BT21677-0 PEDIDO 85/17-03/0022; // 4 UNIDAD; PRODUCTO: COJINETE. USO O DESTINO
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 5.88
Net Weight (kg) 5.3
Value of Goods, CIF (USD) $625
Value of Goods, FOB (USD) $597
Freight Cost 26.9
Freight Value 27.62
Insurance Cost 0.72
Total Tax Paid 347000
Acceptance Date 2017-03-31
Acceptance Number 32017000443065
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 98915
Customs Agent 35
Customs Code C236
Customs Declaration 3
Customs Value 625.05
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 282210528
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-31
Flag Code 169
Identification Formula 32017000443065
Import Type 1
Incomex Office 99
Invoice Date 2017-03-22
Invoice Number 3100442340
Legal Representative Document 830508385
Legal Representative Name AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality 11001.0
Number Packages 9
Packaging Code BT
Payment Date 2017-03-23
Payment Form 1
Payment Value 347000
Preprinted Number 32017000443065
Subheadings 35
Tariff Base 1825927
Total Paid 347000
User Type 23
Value Added Tax Base 1825927
Value Added Tax Paid 347000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 347000
Value Added Tax Total 347000
Verification Number 1


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