Henriquez Velasquez Y Cia S. En C., CR 43 A N 16 A S 38 OF 803, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Henriquez Velasquez Y Cia S. En C.

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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 Henriquez Velasquez Y Cia S. En C.

Date Data Source Supplier Details
2007-05-09
See all 1 south american shipment for Henriquez Velasquez Y Cia S. En C. with Panjiva's South America data add-on.
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See all 1 supplier of Henriquez Velasquez Y Cia S. En C.

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  1. Brasa Ltd
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Contact information for Henriquez Velasquez Y Cia S. En C.

 
Address CR 43 A N 16 A S 38 OF 803, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100017642
Shipment Date 2007-05-09
Consignee #<JointCompany:0x00000014f763b8>
Consignee (Original Format) HENRIQUEZ VELASQUEZ Y CIA S. EN C. CR 43 A N 16 A S 38 OF 803
NIT ID (Original Format) 890917734
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000018b82f28>
Shipper (Original Format) BRASA LTD 6A KAREN HAYESOD ST KFAR SABA 44235
Carrier (Original Format) AIR FRANCE
Declarer SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin Israel
Port of Lading Country (Original Format) Israel
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Israel
Transport Method Air
Transport Document 057-80485635
HS Code 8481809900
Goods Shipped DO 800974 DECLARACION 1 DE 1 FACTURA S 2216 VALVULA TIPO VALVULA DE CONTROL HIDRAULICA HIDRANTE NORMA DE FABRICACION ANS
Item Quantity 25.0
Item Quantity Unit U
Gross Weight (kg) 215.0
Net Weight (kg) 204.25
Value of Goods, CIF (USD) $4,360
Value of Goods, FOB (USD) $3,700
Freight Cost 513.25
Freight Value 660.0
Insurance Cost 106.75
Total Tax Paid 2898544
Acceptance Date 2007-05-24
Acceptance Number 32007100413573
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 9274
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 4360.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4801
Destination Providence 5
Document Identifier 106723635
Document Type N
Exchange Rate 1990.43
Filing Date 2007-05-25
Flag Code 275
Identification Formula 2007100400000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-10
Invoice Number 2216
Legal Representative Document 890933171
Legal Representative Name SIA COMERCIO EXTERIOR ASESORES LTDA
Municipality 11001.0
Number Packages 1
Other Costs 40.0
Packaging Code CT
Payment Date 2007-05-08
Payment Form 8
Payment Value 2898544
Preprinted Number 32007100413573
Subheadings 1
Tariff Base 8678275
Tariff Paid 1301741
Tariff Percentage 15.0
Tariff Subtotal 1301741
Tariff Total 1301741
Total Paid 2898544
User ID 113
User Type 26
Value Added Tax Base 9980016
Value Added Tax Paid 1596803
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1596803
Value Added Tax Total 1596803
Verification Number 1


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