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

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
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2014-10-26 Colombia Imports HEMROB LTDA 31411419 FACTURA 141192 2014/10/22 (2.00 UNIDAD) INTERRUPTOR DE MANDOS MARCA G&T MODELO R
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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.
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 9030909000
Goods Shipped 31411419 FACTURA 141192 2014/10/22 (1.00 UNIDAD) ATENUADOR PARA MEDIDOR DE FRECUENCIA MAR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.09
Net Weight (kg) 0.08
Value of Goods, CIF (USD) $92
Value of Goods, FOB (USD) $88
Freight Cost 2.62
Freight Value 3.5
Insurance Cost 0.88
Total Tax Paid 30000
Acceptance Date 2014-11-04
Acceptance Number 32014001727828
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 92363
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 91.91
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 8
Document Identifier 236591063
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
Municipality 8001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-10-24
Payment Form 8
Payment Value 30000
Preprinted Number 32014001727828
Subheadings 7
Tariff Base 188463
Total Paid 30000
User Type 23
Value Added Tax Base 188463
Value Added Tax Paid 30000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 30000
Value Added Tax Total 30000
Verification Number 1

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