Hidrocorp Ltda, AV BOYACA 73 A 31, ARAUCA, Colombia | Buyer Report — Panjiva
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Hidrocorp Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Hidrocorp Ltda

Date Data Source Supplier Details
2009-03-07
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2010-12-08
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See all 1 supplier of Hidrocorp Ltda

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  1. Water Purification Supplies
1 supplier available




Contact information for Hidrocorp Ltda

 
Address AV BOYACA 73 A 31, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 009000008691
Shipment Date 2009-03-07
Consignee #<JointCompany:0x0000001d9a9378>
Consignee (Original Format) HIDROCORP LTDA AV BOYACA 73 A 37
NIT ID (Original Format) 900240804
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c425830>
Shipper (Original Format) WATER PURIFICATION SUPPLIES 3149 JOHN P CURCIE DR NO 4 PEMBROKE
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer CARGO ADUANA LTDA S.I.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 40421499192
HS Code 8421219000
Goods Shipped D O NO 09 1689 MERCANCIA NUEVA IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 3803 DE 2 006
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 67.0
Net Weight (kg) 60.3
Value of Goods, CIF (USD) $2,043
Value of Goods, FOB (USD) $1,810
Freight Cost 223.45
Freight Value 232.5
Insurance Cost 9.05
Total Tax Paid 1755000
Acceptance Date 2009-03-09
Acceptance Number 32009000182397
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 16415
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 2042.5
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 25
Document Identifier 135786148
Document Type N
Economic Activity 2919
Exchange Rate 2572.92
Filing Date 2009-03-09
Flag Code 249
Identification Formula 2009000200000
Import Type 1
Incomex Office 99
Invoice Date 2009-03-02
Invoice Number 11466
Legal Representative Document 800240972
Legal Representative Name CARGO ADUANA LTDA S.I.A.
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2009-03-05
Payment Form 8
Payment Value 1755000
Preprinted Number 32009000182397
Subheadings 1
Tariff Base 5255189
Tariff Paid 788000
Tariff Percentage 15.0
Tariff Subtotal 788000
Tariff Total 788000
Total Paid 1755000
User ID 506
User Type 26
Value Added Tax Base 6043189
Value Added Tax Paid 967000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 967000
Value Added Tax Total 967000
Verification Number 7


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