Hidrobombas De Colombia S.A.S., AV 0 19 35 BRR BLANCO, Colombia | Buyer Report — Panjiva
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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
2010-10-17
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2010-12-04
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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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
Shipper (Original Format) JAZZI POOL AND SPA PRODUCTS CO, LTD #551 GZLV BUILDING GUANG YUAN EXPRE
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
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 8481809900
Goods Shipped DO: 13BAQBQ0810518, NRO PEDIDO / ORDEN COMPRA:JA20100716E-JA20100426T, DECLARACIÓN: 2/14;
Item Quantity 26.0
Item Quantity Unit U
Gross Weight (kg) 74.08
Net Weight (kg) 74.08
Value of Goods, CIF (USD) $619
Value of Goods, FOB (USD) $496
Freight Cost 111.85
Freight Value 122.7
Insurance Cost 2.44
Total Tax Paid 380000
Acceptance Date 2010-11-03
Acceptance Number 872010000208837
Bank Branch ID 477
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 4418
Customs Agent 31
Customs Code C100
Customs Declaration 87
Customs Value 618.7
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 169028243
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 8.41
Packaging Code PK
Payment Date 2010-09-05
Payment Form 1
Payment Value 380000
Preprinted Number 872010000208837
Subheadings 14
Tariff Base 1138346
Tariff Paid 171000
Tariff Percentage 15.0
Tariff Subtotal 171000
Tariff Total 171000
Total Paid 380000
User Type 23
Value Added Tax Base 1309346
Value Added Tax Paid 209000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 209000
Value Added Tax Total 209000
Verification Number 3


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