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. 5 DE 35 DO BT21677-0 PEDIDO 85/17-03/0022; // 10 UNIDAD; PRODUCTO: PASADOR CONICO 5X40 GEH
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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:0x00000002a55ee0>
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:0x0000000289ab00>
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 Switzerland
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 5910000000
Goods Shipped 32 DE 35 DO BT21677-0 PEDIDO 85/17-03/0022; // 2 UNIDAD; PRODUCTO: CINTA DE TRANSPORTE 123
Item Quantity 0.44
Item Quantity Unit KG
Gross Weight (kg) 0.49
Net Weight (kg) 0.44
Value of Goods, CIF (USD) $52
Value of Goods, FOB (USD) $50
Freight Cost 2.24
Freight Value 2.3
Insurance Cost 0.06
Total Tax Paid 29000
Acceptance Date 2017-03-31
Acceptance Number 32017000443081
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 98930
Customs Agent 35
Customs Code C236
Customs Declaration 3
Customs Value 52.13
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 282210511
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-31
Flag Code 169
Identification Formula 32017000443081
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 29000
Preprinted Number 32017000443081
Subheadings 35
Tariff Base 152285
Total Paid 29000
User Type 23
Value Added Tax Base 152285
Value Added Tax Paid 29000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 29000
Value Added Tax Total 29000
Verification Number 2


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