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-3427A. AIR CARRIER. MZ 15, LT 106, BD3. APARATOS PARA FILTRAR O DEPURAR LIQUIDOS, LOS D
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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:0x00000018271880>
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:0x0000001f5c21e0>
Shipper (Original Format) ANNOVI REVERBERI SPA VIA M. L. KING 3 41100
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 D.O. 3427B HOJA; 1/1 PEDIDO. ANNOVI DO-3427B. AIR CARRIER. MZ 15, LT106, BD3. LAS DEMAS BO
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 107.0
Net Weight (kg) 96.3
Value of Goods, CIF (USD) $3,262
Value of Goods, FOB (USD) $3,237
Freight Cost 16.89
Freight Value 24.98
Insurance Cost 8.09
Total Tax Paid 1337000
Acceptance Date 2013-10-23
Acceptance Number 32013001559410
Bank Branch ID 49
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 778
Customs Agent 34
Customs Code C200
Customs Declaration 3
Customs Value 3262.01
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 217814919
Document Type N
Exchange Rate 1879.48
Filing Date 2013-10-24
Flag Code 169
Identification Formula 2013001600000
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 1
Packaging Code BT
Payment Date 2013-08-21
Payment Form 10
Payment Value 1337000
Preprinted Number 32013001559410
Subheadings 1
Tariff Base 6130883
Tariff Paid 307000
Tariff Percentage 5.0
Tariff Subtotal 307000
Tariff Total 307000
Total Paid 1337000
User Type 23
Value Added Tax Base 6437883
Value Added Tax Paid 1030000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1030000
Value Added Tax Total 1030000
Verification Number 6


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