Herramientas De Corte Ltda Herracor Limitada, Colombia | Buyer Report — Panjiva
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Herramientas De Corte Ltda Herracor Limitada

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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 Herramientas De Corte Ltda Herracor Limitada

Date Data Source Supplier Details
2007-03-21
See all 1 south american shipment for Herramientas De Corte Ltda Herracor Limitada with Panjiva's South America data add-on.
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Top suppliers
  1. Assab International Ab
1 supplier available




Contact information for Herramientas De Corte Ltda Herracor Limitada

 
Address Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000002410
Shipment Date 2007-03-21
Consignee #<JointCompany:0x00000003697be0>
Consignee (Original Format) HERRAMIENTAS DE CORTE LTDA-HERRACOR LIMITADA
NIT ID (Original Format) 805004092
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000003276a70>
Shipper (Original Format) ASSAB INTERNATIONAL AB
Shipper Domestic HQ Assab International Ab
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer SIA PROFESIONAL S.A.
Shipment Origin Sweden
Port of Lading Country (Original Format) Sweden
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Sweden
Transport Method Air
Transport Document STO-10120198
HS Code 8207800000
Goods Shipped DO 162639 PEDIDO ASSAB FORMATO 1 DE 1 FACTURA S 463008798 14 03 2007 DO 162639 1 GH MERCANCIA NO REQUIERE REGISTRO DE IM
Item Quantity 500.0
Item Quantity Unit U
Gross Weight (kg) 71.4
Net Weight (kg) 67.0
Value of Goods, CIF (USD) $5,163
Value of Goods, FOB (USD) $4,844
Freight Cost 279.35
Freight Value 318.85
Insurance Cost 39.5
Total Tax Paid 3740315
Acceptance Date 2007-03-28
Acceptance Number 52007100026865
Bank Branch ID 62
Bank ID 7
Customs 5
Customs Agent Consecutive Operation 5477
Customs Agent 26
Customs Code C100
Customs Declaration 5
Customs Value 5163.12
Declaration Type 1
Declarer Verification Number 6
Deposit Code 15401
Destination Providence 76
Document Identifier 104717723
Document Type N
Exchange Rate 2168.95
Filing Date 2007-04-09
Flag Code 169
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-14
Invoice Number 463008798
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-03-14
Payment Form 1
Payment Value 3740315
Preprinted Number 52007100026865
Subheadings 1
Tariff Base 11198549
Tariff Paid 1679782
Tariff Percentage 15.0
Tariff Subtotal 1679782
Tariff Total 1679782
Total Paid 3740315
Value Added Tax Base 12878331
Value Added Tax Paid 2060533
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2060533
Value Added Tax Total 2060533


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