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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7,998 South American shipments available for Heidelberg Colombia S. A.

Date Data Source Supplier Details
2017-06-22
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2017-06-22
2017-06-22 Colombia Imports HEIDELBERG COLOMBIA S. A. 12 DE 13 DO BT22229-0 PEDIDO 85/17-06/0013; // 4 UNIDAD; PRODUCTO: BARRA DE TORSION 5X25X5
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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

7,998 shipment records available

Bill of Lading Number 2722307
Shipment Date 2017-06-22
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
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 Japan
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 MHG34308880
HS Code 8537109000
Goods Shipped 1 DE 3 DO BT22197-0 PEDIDO 85/17-06/0008; // 1 UNIDAD; PRODUCTO: PUESTO DE MANDO. MARCA EN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4.57
Net Weight (kg) 4.11
Value of Goods, CIF (USD) $3,194
Value of Goods, FOB (USD) $3,102
Freight Cost 88.48
Freight Value 92.2
Insurance Cost 3.72
Total Tax Paid 2915000
Acceptance Date 2017-06-22
Acceptance Number 32017000900857
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 58454
Customs Agent 41
Customs Code C200
Customs Declaration 3
Customs Value 3193.98
Declaration Type 1
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 286695104
Document Type N
Exchange Rate 2953.83
Filing Date 2017-06-22
Flag Code 169
Identification Formula 32017000900857
Import Type 1
Incomex Office 99
Invoice Date 2017-06-13
Invoice Number 3100503619
Legal Representative Document 830508385
Legal Representative Name AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2017-06-14
Payment Form 1
Payment Value 2915000
Preprinted Number 32017000900857
Subheadings 3
Tariff Base 9434474
Tariff Paid 943000
Tariff Percentage 10.0
Tariff Subtotal 943000
Tariff Total 943000
Total Paid 2915000
User Type 23
Value Added Tax Base 10377474
Value Added Tax Paid 1972000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1972000
Value Added Tax Total 1972000
Verification Number 9


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