Hennessey Echeverri Francisco Antonio, CR 12 18 27 CENTRO | Buyer Report — Panjiva
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Hennessey Echeverri Francisco Antonio

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

465 South American shipments available for Hennessey Echeverri Francisco Antonio

Date Data Source Supplier Details
2017-08-23
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2017-08-23
2017-08-23 Colombia Imports HENNESSEY ECHEVERRI FRANCISCO ANTONIO DIM 4/4 D.O. 1093-17FRANCISCO/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, IMPORTACIÓN
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Contact information for Hennessey Echeverri Francisco Antonio

 
Address CR 12 18 27 CENTRO
 
 

       

Sample Bill of Lading

465 shipment records available

Bill of Lading Number 017000022640
Shipment Date 2017-08-23
Consignee Hennessey Echeverri Francisco Antonio
Consignee (Original Format) HENNESSEY ECHEVERRI FRANCISCO ANTONIO CR 12 18 23 BRR CENTRO
NIT ID (Original Format) 2850772
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Hangzhou Evt Electrical Co., Ltd
Shipper (Original Format) HANGZHOU EVT ELECTRICAL CO, LTD HUANTAN JINHUA TOWN XIAOSHAN DIST
Carrier (Original Format) EXXE LOGISTICA S.A.S.
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 0056892
HS Code 7326909000
Goods Shipped DIM 2/4 D.O. 1093-17FRANCISCO/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, IMPORTACIÓN
Item Quantity 102000.0
Item Quantity Unit U
Gross Weight (kg) 1589.1
Net Weight (kg) 1504.5
Value of Goods, CIF (USD) $2,910
Value of Goods, FOB (USD) $2,745
Freight Cost 161.12
Freight Value 165.4
Insurance Cost 4.28
Total Tax Paid 2159000
Acceptance Date 2017-08-29
Acceptance Number 32017001314745
Bank Branch ID 250
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 2288
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 2910.4
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 290413516
Document Type N
Exchange Rate 2972.98
Filing Date 2017-08-30
Flag Code 169
Identification Formula 32017001314745
Import Type 1
Incomex Office 99
Invoice Date 2017-07-07
Invoice Number d-17a029
Legal Representative Document 830094295
Legal Representative Name AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality 11001.0
Number Packages 2231
Packaging Code CS
Payment Date 2017-07-12
Payment Form 8
Payment Value 2159000
Preprinted Number 32017001314745
Subheadings 4
Tariff Base 8652561
Tariff Paid 433000
Tariff Percentage 5.0
Tariff Subtotal 433000
Tariff Total 433000
Total Paid 2159000
User Type 23
Value Added Tax Base 9085561
Value Added Tax Paid 1726000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1726000
Value Added Tax Total 1726000
Verification Number 5


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