Hernandez Rueda Omar Arturo, CR 54 B 39 A 24 SUR BRR ALQUERIA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Hernandez Rueda Omar Arturo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Hernandez Rueda Omar Arturo

Date Data Source Supplier Details
2007-11-12
See all 1 south american shipment for Hernandez Rueda Omar Arturo with Panjiva's South America data add-on.
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  1. Jc Whitney Everything Autom...
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Contact information for Hernandez Rueda Omar Arturo

 
Address CR 54 B 39 A 24 SUR BRR ALQUERIA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100045154
Shipment Date 2007-11-12
Consignee #<JointCompany:0x0000001d1da570>
Consignee (Original Format) HERNANDEZ RUEDA OMAR ARTURO CR 54 B 39 A 24 SUR BRR ALQUERIA
NIT ID (Original Format) 7275405
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001eaf5708>
Shipper (Original Format) JC WHITNEY EVERYTHING AUTOMOTIVE 761 PROGRESS PARKWAY
Carrier (Original Format) LINEAS AEREAS COSTARRICENSES S.A. LACSA
Declarer D.M. SERGCOMEX SIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 202-93932613
HS Code 8714990000
Goods Shipped D O 07 2477 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 101852EMPI V C KIT CANT 1 U 5548 UN KIT SHIFT COUPLER
Item Quantity 198.0
Item Quantity Unit U
Gross Weight (kg) 87.0
Net Weight (kg) 78.3
Value of Goods, CIF (USD) $879
Value of Goods, FOB (USD) $453
Freight Cost 423.75
Freight Value 426.02
Insurance Cost 2.27
Total Tax Paid 605145
Acceptance Date 2007-12-06
Acceptance Number 32007101062497
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 639123
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 879.34
Declaration Type 1
Declarer Verification Number 9
Deposit Code 2201
Destination Providence 11
Document Identifier 113819927
Document Type N
Exchange Rate 2060.42
Filing Date 2007-12-06
Flag Code 196
Identification Formula 2007101100000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-23
Invoice Number 00023670430
Legal Representative Document 830126345
Legal Representative Name D.M. SERGCOMEX SIA LTDA
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2007-11-01
Payment Form 1
Payment Value 605145
Preprinted Number 32007101062497
Subheadings 1
Tariff Base 1811810
Tariff Paid 271772
Tariff Percentage 15.0
Tariff Subtotal 271772
Tariff Total 271772
Total Paid 605145
User ID 457
User Type 26
Value Added Tax Base 2083582
Value Added Tax Paid 333373
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 333373
Value Added Tax Total 333373
Verification Number 3


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