Hidrobombas De Colombia S.A.S., AV 0 19 35 BRR BLANCO | Buyer Report — Panjiva

Hidrobombas De Colombia S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Hidrobombas De Colombia S.A.S.

Date Data Source Supplier Details
See all 16 south american shipments for Hidrobombas De Colombia S.A.S. with Panjiva's South America data add-on.
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2010-12-04 Colombia Imports HIDROBOMBAS DE COLOMBIA S.A.S. DO: 13BAQBQ0810519, NRO PEDIDO / ORDEN COMPRA:JA20100426T-J20100716E, DECLARACIÓN: 2/2; DE
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See all 1 supplier of Hidrobombas De Colombia S.A.S.

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  1. Jazzi Pool And Spa Products...
1 supplier available

Contact information for Hidrobombas De Colombia S.A.S.

Address AV 0 19 35 BRR BLANCO


Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575001697623
Shipment Date 2010-10-17
Consignee Hidrobombas De Colombia S.A.S.
Consignee (Original Format) HIDROBOMBAS DE COLOMBIA S.A.S. AV 0 19 35 BRR BLANCO
NIT ID (Original Format) 900340836
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 54
Shipper Jazzi Pool And SpA Products Co.
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document LCS10086025
HS Code 8421219000
Goods Shipped DO: 13BAQBQ0810518, NRO PEDIDO / ORDEN COMPRA:JA20100716E-JA20100426T, DECLARACIÓN: 9/14;
Item Quantity 46.0
Item Quantity Unit U
Gross Weight (kg) 468.09
Net Weight (kg) 468.07
Value of Goods, CIF (USD) $4,744
Value of Goods, FOB (USD) $3,803
Freight Cost 858.01
Freight Value 941.3
Insurance Cost 18.75
Total Tax Paid 2915000
Acceptance Date 2010-11-03
Acceptance Number 872010000208877
Annual License 2010
Bank Branch ID 477
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 4425
Customs Agent 31
Customs Code C100
Customs Declaration 87
Customs Value 4744.3
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 169184744
Document Type R
Economic Activity 4530
Exchange Rate 1839.9
Filing Date 2010-11-04
Flag Code 43
Identification Formula 72010000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-04-16
Invoice Number JA20100426T
Legal Representative Document 900081359
Legal Representative Name AGENCIA DE ADUANAS ML S.A. NIVEL 2
License Number 20680568
Municipality 54001.0
Number Packages 372
Other Costs 64.54
Packaging Code PK
Payment Date 2010-09-05
Payment Form 1
Payment Value 2915000
Preprinted Number 872010000208877
Subheadings 14
Tariff Base 8729038
Tariff Paid 1309000
Tariff Percentage 15.0
Tariff Subtotal 1309000
Tariff Total 1309000
Total Paid 2915000
User Type 23
Value Added Tax Base 10038038
Value Added Tax Paid 1606000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1606000
Value Added Tax Total 1606000
Verification Number 5

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