Hidroherramientas S.A.S, CR 111 D BIS 78 27, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Hidroherramientas S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

33 South American shipments available for Hidroherramientas S.A.S

Date Data Source Supplier Details
2013-09-18
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2013-09-18
2013-09-18 Colombia Imports HIDROHERRAMIENTAS S.A.S DO-3427D. BSP010. AIR CARRIER. MZ 15, LT106, BD3.MAQUINAS Y APARATOS DE CHORRO. 72 UNDS. P
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  1. Annovi Reverberi S.p.A.
2 suppliers available




Contact information for Hidroherramientas S.A.S

 
Address CR 111 D BIS 78 27, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

33 shipment records available

Bill of Lading Number 013000027421
Shipment Date 2013-09-18
Consignee #<JointCompany:0x0000000567f318>
Consignee (Original Format) HIDROHERRAMIENTAS S.A.S CR 111 D BIS 78 27
NIT ID (Original Format) 830105081
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005673b58>
Shipper (Original Format) ANNOVI REVERBERI SPA VIA M. L. KING 3 41100 MODENA IT
Carrier (Original Format) GHC TRANSPORTES S.A.
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Maritime
Transport Document ITGOA1302390
HS Code 8413500000
Goods Shipped DO-3427A. AIR CARRIER. MZ 15, LT 106, BD3. LAS DEMAS BOMBAS VOLUMETRICAS ALTERNATIVAS. 5UN
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 109.67
Net Weight (kg) 98.7
Value of Goods, CIF (USD) $2,059
Value of Goods, FOB (USD) $2,044
Freight Cost 10.59
Freight Value 15.7
Insurance Cost 5.11
Total Tax Paid 853000
Acceptance Date 2013-10-01
Acceptance Number 32013001444485
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 153963
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2059.4
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 216370107
Document Type N
Exchange Rate 1899.1
Filing Date 2013-10-01
Flag Code 169
Identification Formula 2013001400000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-08
Invoice Number 12038
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 9
Packaging Code BT
Payment Date 2013-08-21
Payment Form 10
Payment Value 853000
Preprinted Number 32013001444485
Subheadings 11
Tariff Base 3911007
Tariff Percentage 5.0
Tariff Subtotal 196000
Tariff Total 196000
User Type 23
Value Added Tax Base 4107007
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 657000
Value Added Tax Total 657000
Verification Number 5


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