Hidropump Sas, AV CR 68 10 80, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Hidropump Sas

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Company profile  Buyer company  Colombia

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62 South American shipments available for Hidropump Sas

Date Data Source Supplier Details
2017-06-10
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2017-06-10
2017-06-10 Colombia Imports HIDROPUMP SAS DO BOGSER-17108 DECLARACION(4-6) NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA NUEVA Y DE
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Contact information for Hidropump Sas

 
Address AV CR 68 10 80, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

62 shipment records available

Bill of Lading Number 575007929566
Shipment Date 2017-06-10
Consignee Hidropump Sas
Consignee (Original Format) HIDROPUMP SAS AV CR 68 10 80
NIT ID (Original Format) 900354518
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Ningbo Mingou Cleaning Equipment Co Ltd
Shipper (Original Format) NINGBO MINGOU CLEANING EQUIPMENT CO. LTD NO.498, YANSHAN ROAD, BEILUN, NINGB
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 003GZH170602
HS Code 7412200000
Goods Shipped DO BOGSER-17108 DECLARACION(5-6) NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA NUEVA Y DE
Item Quantity 5.5
Item Quantity Unit KG
Gross Weight (kg) 6.11
Net Weight (kg) 5.5
Value of Goods, CIF (USD) $230
Value of Goods, FOB (USD) $171
Freight Cost 29.35
Freight Value 59.41
Insurance Cost 0.01
Total Tax Paid 128000
Acceptance Date 2017-06-16
Acceptance Number 32017000877165
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 599466
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 230.41
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25290
Destination Providence 11
Document Identifier 286474384
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-16
Flag Code 169
Identification Formula 32017000877165
Import Type 1
Incomex Office 99
Invoice Date 2017-06-02
Invoice Number MH-17001
Legal Representative Document 900075759
Legal Representative Name AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 22
Other Costs 30.05
Packaging Code CT
Payment Date 2017-06-07
Payment Form 8
Payment Value 128000
Preprinted Number 32017000877165
Subheadings 6
Tariff Base 672756
User Type 23
Value Added Tax Base 672756
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 128000
Value Added Tax Total 128000


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