Hemrob Ltda, CR 43 76 184 OF 102 BRR EL PORVENIR CAUCA | Buyer Report — Panjiva
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Hemrob Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

24 South American shipments available for Hemrob Ltda

Date Data Source Supplier Details
2014-10-26
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2014-10-26
2014-10-26 Colombia Imports HEMROB LTDA 31411419 FACTURA 141192 2014/10/22 (0.41 KILOGRAMO) TUERCAS DE SEGURIDAD MARCA SIN MARCA
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Contact information for Hemrob Ltda

 
Address CR 43 76 184 OF 102 BRR EL PORVENIR CAUCA
 
 

       

Sample Bill of Lading

24 shipment records available

Bill of Lading Number 575005624798
Shipment Date 2014-10-26
Consignee Hemrob Ltda
Consignee (Original Format) HEMROB LTDA CR 43 76 184 OF 102 BRR EL PORVENIR
NIT ID (Original Format) 900327570
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 8
Shipper Teletec Gmbh
Shipper (Original Format) TELETEC GMBH OSTENDSTR 25 / HAUS 3 - 12459 BERLI
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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 2227057394
HS Code 8544200000
Goods Shipped 31411419 FACTURA 141192 2014/10/22 (0.02 KILOGRAMO) CABLE COAXIAL MARCA SIN MARCA MODELO
Item Quantity 0.02
Item Quantity Unit KG
Gross Weight (kg) 0.02
Net Weight (kg) 0.02
Value of Goods, CIF (USD) $22
Value of Goods, FOB (USD) $21
Freight Cost 0.64
Freight Value 0.85
Insurance Cost 0.21
Total Tax Paid 7000
Acceptance Date 2014-11-04
Acceptance Number 32014001727786
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 92360
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 22.3
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 8
Document Identifier 236591068
Document Type N
Exchange Rate 2050.52
Filing Date 2014-11-04
Flag Code 169
Identification Formula 2014001700000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-22
Invoice Number 141192
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality 8001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-10-24
Payment Form 8
Payment Value 7000
Preprinted Number 32014001727786
Subheadings 7
Tariff Base 45727
Total Paid 7000
User Type 23
Value Added Tax Base 45727
Value Added Tax Paid 7000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7000
Value Added Tax Total 7000
Verification Number 8


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