Herramientas Palmeras E.U, AV 3 N 8 N 24 OF 605 ED CENTENARIO 1, Colombia | Buyer Report — Panjiva
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Herramientas Palmeras E.U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Herramientas Palmeras E.U

Date Data Source Supplier Details
2012-06-07
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2012-06-07
2012-06-07 Colombia Imports HERRAMIENTAS PALMERAS E.U DO,00013833 PEDIDO HPE-1201/12 D,I, 9130306 F/N HPE-1201/12 10/04/12CANTIDAD (990 UNIDADE
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Contact information for Herramientas Palmeras E.U

 
Address AV 3 N 8 N 24 OF 605 ED CENTENARIO 1, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575003324935
Shipment Date 2012-06-07
Consignee Herramientas Palmeras E.U
Consignee (Original Format) HERRAMIENTAS PALMERAS E.U AV 3 N 8 N 24 OF 605 ED CENTENARIO 1
NIT ID (Original Format) 900177936
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper K&H Trading (Melaka) Sdn Bhd
Shipper (Original Format) K&H TRADING (MELAKA) SDN BHD NO. 1 LOT 3-15, JALAN TTC 25, CHENG
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Malaysia
Port of Lading Country (Original Format) Malaysia
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Malaysia
Transport Method Maritime
Transport Document MGSBUN193601
HS Code 8201909000
Goods Shipped DO,00013833 PEDIDO HPE-1201/12 D,I, 9130307 F/N HPE-1201/12 10/04/12CANTIDAD 500 SETS X 2
Item Quantity 600.0
Item Quantity Unit U
Gross Weight (kg) 3862.0
Net Weight (kg) 3862.0
Value of Goods, CIF (USD) $27,979
Value of Goods, FOB (USD) $26,300
Freight Cost 1539.72
Freight Value 1678.72
Insurance Cost 139.0
Total Tax Paid 13645000
Acceptance Date 2012-06-15
Acceptance Number 352012000157816
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 21612
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 27978.72
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 195295383
Document Type N
Exchange Rate 1766.91
Filing Date 2012-06-15
Flag Code 351
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-10
Invoice Number HPE-1201/12
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 76001.0
Number Packages 7
Packaging Code PC
Payment Date 2012-04-25
Payment Form 1
Payment Value 13645000
Preprinted Number 352012000157816
Subheadings 3
Tariff Base 49435880
Tariff Percentage 10.0
Tariff Subtotal 4944000
Tariff Total 4944000
User Type 23
Value Added Tax Base 54379880
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8701000
Value Added Tax Total 8701000
Verification Number 7


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