Heidelberg S.A., CALLE 46A # 82-54 INT 4, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Heidelberg S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Heidelberg S.A.

Date Data Source Supplier Details
2013-10-31
See all 1 south american shipment for Heidelberg S.A. with Panjiva's South America data add-on.
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  1. Heidelberger Druckmaschinen AG
1 supplier available




Contact information for Heidelberg S.A.

 
Address CALLE 46A # 82-54 INT 4, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004751475
Shipment Date 2013-10-31
Consignee Heidelberg S.A.
Consignee (Original Format) HEIDELBERG S.A. CALLE 46A # 82-54 INT 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 52-60 69115 HEIDE
Shipper Global HQ Heidelberger Druckmaschinen AG
Shipper Domestic HQ Heidelberger Druckmaschinen AG
Carrier (Original Format) AIR CANADA 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 Air
Transport Document MHG34223522
HS Code 8443910000
Goods Shipped 2 DE 2 DO BT14435-0 PEDIDO DO#85/13-10/0017; // 1 UNIDAD ; PRODUCTO: FRENO 7760019A15 24V
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 11.21
Net Weight (kg) 10.09
Value of Goods, CIF (USD) $1,468
Value of Goods, FOB (USD) $1,364
Freight Cost 80.86
Freight Value 103.87
Insurance Cost 2.04
Total Tax Paid 442000
Acceptance Date 2013-11-05
Acceptance Number 32013001629342
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 33970
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 1467.7
Declaration Type 4
Declarer Verification Number 3
Deposit Code 4
Destination Providence 11
Document Identifier 218305459
Document Type N
Exchange Rate 1882.11
Filing Date 2013-11-05
Flag Code 169
Identification Formula 2013001600000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-29
Invoice Number 2090420596
Legal Representative Document 830508385
Legal Representative Name AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 20.97
Packaging Code CT
Payment Date 2013-10-29
Payment Form 1
Payment Value 442000
Preprinted Number 32013001629342
Subheadings 2
Tariff Base 2762373
User Type 23
Value Added Tax Base 2762373
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 442000
Value Added Tax Total 442000
Verification Number 1


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