Hidrocol & Cia Ltda C.I, CL F (!) ALAMEDA DEL RIO 08 PAR INDUSTRI, Colombia | Buyer Report — Panjiva
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Hidrocol & Cia Ltda C.I

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Hidrocol & Cia Ltda C.I

Date Data Source Supplier Details
2009-03-22
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2007-11-30
2008-12-05 Colombia Imports HIDROCOL & CIA LTDA C.I DO 221012009 PEDIDO FORMATO 1 DE 1 FACTURA S 28JG09005 15 06 2008 70 00 UNIDAD AISLADORES PLASTICOS REF FZS 126 10HS INS
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Contact information for Hidrocol & Cia Ltda C.I

 
Address CL F (!) ALAMEDA DEL RIO 08 PAR INDUSTRI, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 009000000375
Shipment Date 2009-03-22
Consignee #<JointCompany:0x000000025d31b0>
Consignee (Original Format) HIDROCOL & CIA LTDA C.I CL F ALAMEDA DEL RIO 08 PAR INDUSTRI
NIT ID (Original Format) 800203855
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000000255d3c0>
Shipper (Original Format) METALES INDUSTRIALES COPPER S.A. JR MARISCAL ELOY G URETA NO 030 URB
Carrier (Original Format) BROOM COLOMBIA S A
Declarer COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document 4438CLXBUN090325
HS Code 7409110000
Goods Shipped DO 220 10 03 023 9 PEDIDO FORMATO 1 DE 1 FACTURA S 001 0018196 24 02 2009 2000 00 KILOS FLEJE DE COBRE ELECTROLITICO 2MM
Item Quantity 2000.0
Item Quantity Unit KG
Gross Weight (kg) 2050.0
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $12,574
Value of Goods, FOB (USD) $12,200
Freight Cost 180.78
Freight Value 373.56
Insurance Cost 112.78
Total Tax Paid 4862000
Acceptance Date 2009-04-14
Acceptance Number 352009000053408
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 107223
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 12573.56
Declaration Type 1
Deposit Code 20950
Destination Providence 68
Document Identifier 137608167
Document Type N
Economic Activity 2699
Exchange Rate 2416.63
Filing Date 2009-04-14
Flag Code 43
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-02-24
Invoice Number 001-0018196
Legal Representative Document 830003960
Legal Representative Name COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality 76109.0
Number Packages 2
Other Costs 80.0
Packaging Code PK
Payment Date 2009-03-19
Payment Form 1
Payment Value 4862000
Preprinted Number 352009000053408
Subheadings 1
Tariff Base 30385642
Total Paid 4862000
User ID 72
User Type 26
Value Added Tax Base 30385642
Value Added Tax Paid 4862000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4862000
Value Added Tax Total 4862000
Verification Number 5


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