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

Hidrobombas De Colombia S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Hidrobombas De Colombia S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

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.
Request a DemoorSign Up
2010-12-04 Colombia Imports HIDROBOMBAS DE COLOMBIA S.A.S. DO: 13BAQBQ0810519, NRO PEDIDO / ORDEN COMPRA:JA20100426T-J20100716E, DECLARACIÓN: 2/2; DE
Shipment data shows what products a company is trading and more. Learn more

Quickly analyze trade relationships

Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Hidrobombas De Colombia S.A.S.

Learn more about network view

Top suppliers
  1. Jazzi Pool&Spa Products Co....
1 supplier available

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

Address AV 0 19 35 BRR BLANCO, Colombia


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. Ltd.
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 8414590000
Goods Shipped DO: 13BAQBQ0810518, NRO PEDIDO / ORDEN COMPRA:JA20100716E-JA20100426T, DECLARACIÓN: 8/14;
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 167.54
Net Weight (kg) 167.54
Value of Goods, CIF (USD) $1,400
Value of Goods, FOB (USD) $1,122
Freight Cost 253.19
Freight Value 277.76
Insurance Cost 5.53
Total Tax Paid 860000
Acceptance Date 2010-11-03
Acceptance Number 872010000208871
Bank Branch ID 477
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 4424
Customs Agent 31
Customs Code C100
Customs Declaration 87
Customs Value 1399.76
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 169184752
Document Type N
Economic Activity 4530
Exchange Rate 1839.9
Filing Date 2010-11-04
Flag Code 43
Identification Formula 72010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-04-16
Invoice Number JA20100426T
Legal Representative Document 900081359
Legal Representative Name AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality 54001.0
Number Packages 372
Other Costs 19.04
Packaging Code PK
Payment Date 2010-09-05
Payment Form 1
Payment Value 860000
Preprinted Number 872010000208871
Subheadings 14
Tariff Base 2575418
Tariff Paid 386000
Tariff Percentage 15.0
Tariff Subtotal 386000
Tariff Total 386000
Total Paid 860000
User Type 23
Value Added Tax Base 2961418
Value Added Tax Paid 474000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 474000
Value Added Tax Total 474000
Verification Number 8

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients