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 D.O. 3427C HOJA; 1/1 PEDIDO. ANNOVI DO-3427C. AIR CARRIER. MZ 15, LT106, BD3.MAQUINAS Y AP
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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 Hidroherramientas S.A.S
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 Annovi Reverberi S.P.A.
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 8424200000
Goods Shipped DO-3427A. AIR CARRIER. MZ 15, LT 106, BD3. PISTOLAS AEROGRAFICAS Y APARATOS SIMILARES. 30
Item Quantity 33.0
Item Quantity Unit U
Gross Weight (kg) 65.45
Net Weight (kg) 58.9
Value of Goods, CIF (USD) $1,229
Value of Goods, FOB (USD) $1,220
Freight Cost 6.32
Freight Value 9.37
Insurance Cost 3.05
Total Tax Paid 373000
Acceptance Date 2013-10-01
Acceptance Number 32013001444886
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 153968
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1229.04
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 216370119
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 373000
Preprinted Number 32013001444886
Subheadings 11
Tariff Base 2334070
User Type 23
Value Added Tax Base 2334070
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 373000
Value Added Tax Total 373000
Verification Number 1


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