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

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Company profile  Buyer company  Colombia

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8,252 South American shipments available for Heidelberg Colombia S. A.

Date Data Source Supplier Details
2017-09-27
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2017-09-27
2017-09-27 Colombia Imports HEIDELBERG COLOMBIA S. A. 15 DE 18 DO BT22851-0 PEDIDO 85/17-09/0016; TASA DE CAMBIO EURO 1,19700 // 1 UNIDAD; PRODU
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Contact information for Heidelberg Colombia S. A.

 
Address CL 46 A 82 54 IN 4 CUNDINAMARCA
 
 

       

Sample Bill of Lading

8,252 shipment records available

Bill of Lading Number 2788359
Shipment Date 2017-09-27
Consignee Heidelberg Colombia S. A.
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 Heidelberger Druckmaschinen Ag
Shipper (Original Format) HEIDELBERGER DRUCKMASCHINEN AG. KURFURSTEN-ANLAGE 60 69115 HEIDELBE
Ultimate Parent Shipper #<FactsetCompany:0x00000002974120>
Shipper Global HQ Heidelberger Druckmaschinen Aktiengesellschaft
Shipper Domestic HQ Heidelberger Druckmaschinen Aktiengesellschaft
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 MHG-34318886
HS Code 4016999000
Goods Shipped 4 DE 18 DO BT22851-0 PEDIDO 85/17-09/0016; TASA DE CAMBIO EURO 1,19700 // 100 UNIDAD; PROD
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 1.92
Net Weight (kg) 1.71
Value of Goods, CIF (USD) $165
Value of Goods, FOB (USD) $151
Freight Cost 13.78
Freight Value 13.96
Insurance Cost 0.18
Total Tax Paid 153000
Acceptance Date 2017-09-27
Acceptance Number 32017001484798
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 43639
Customs Agent 40
Customs Code C200
Customs Declaration 3
Customs Value 165.24
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 293137733
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-27
Flag Code 169
Identification Formula 32017001484798
Import Type 1
Incomex Office 99
Invoice Date 2017-09-20
Invoice Number 3100576541
Legal Representative Document 830508385
Legal Representative Name AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality 11001.0
Number Packages 5
Packaging Code BT
Payment Date 2017-09-20
Payment Form 1
Payment Value 153000
Preprinted Number 32017001484798
Subheadings 18
Tariff Base 481503
Tariff Paid 52000
Tariff Percentage 10.9
Tariff Subtotal 52000
Tariff Total 52000
Total Paid 153000
User Type 23
Value Added Tax Base 533503
Value Added Tax Paid 101000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 101000
Value Added Tax Total 101000
Verification Number 5


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