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 7326909000
Goods Shipped DO: 13BAQBQ0810518, NRO PEDIDO / ORDEN COMPRA:JA20100716E-JA20100426T, DECLARACIÓN: 1/14;
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 134.41
Net Weight (kg) 134.4
Value of Goods, CIF (USD) $1,123
Value of Goods, FOB (USD) $900
Freight Cost 203.05
Freight Value 222.76
Insurance Cost 4.44
Total Tax Paid 690000
Acceptance Date 2010-11-03
Acceptance Number 872010000208830
Bank Branch ID 477
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 4417
Customs Agent 31
Customs Code C100
Customs Declaration 87
Customs Value 1122.76
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 169028242
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 15.27
Packaging Code PK
Payment Date 2010-09-05
Payment Form 1
Payment Value 690000
Preprinted Number 872010000208830
Subheadings 14
Tariff Base 2065766
Tariff Paid 310000
Tariff Percentage 15.0
Tariff Subtotal 310000
Tariff Total 310000
Total Paid 690000
User Type 23
Value Added Tax Base 2375766
Value Added Tax Paid 380000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 380000
Value Added Tax Total 380000
Verification Number 6

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