Hidrosistemas S.A.S, CR 43 31 172, BOYACA, Colombia | Buyer Report — Panjiva
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Hidrosistemas S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

39 South American shipments available for Hidrosistemas S.A.S

Date Data Source Supplier Details
2016-10-06
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2016-11-12
2016-11-12 Colombia Imports HIDROSISTEMAS S.A.S DO I-1345/16 FACTURA(S): EMDTD101916 DE 20/10/2016 DECLARACION 1 DE 2; /// REFERENCIA= 1CX
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Contact information for Hidrosistemas S.A.S

 
Address CR 43 31 172, BOYACA, Colombia
 
 

       

Sample Bill of Lading

39 shipment records available

Bill of Lading Number 575007289969
Shipment Date 2016-10-06
Consignee #<JointCompany:0x0000001c81b2f0>
Consignee (Original Format) HIDROSISTEMAS S.A.S CR 43 31 172
NIT ID (Original Format) 890917904
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000189e3cf8>
Shipper (Original Format) FINISH THOMPSON INC 921 GREENGARDEN ROAD - ERIE, PA 165
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 144621
HS Code 8413500000
Goods Shipped DO I-1186/16 FACTURA(S): 187615 DE 22/09/2016 DECLARACION 1 DE 2; /// REFERENCIA= FT05A-AA
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 404.99
Net Weight (kg) 364.49
Value of Goods, CIF (USD) $12,762
Value of Goods, FOB (USD) $12,261
Freight Cost 390.97
Freight Value 500.47
Insurance Cost 58.97
Total Tax Paid 5880000
Acceptance Date 2016-10-07
Acceptance Number 902016000206645
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 73655
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 12761.61
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 5
Document Identifier 274213461
Document Type N
Exchange Rate 2879.95
Filing Date 2016-10-07
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-22
Invoice Number 187615
Legal Representative Document 890921491
Legal Representative Name AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality 5001.0
Number Packages 2
Other Costs 50.53
Packaging Code YY
Payment Date 2016-10-04
Payment Form 1
Payment Value 5880000
Preprinted Number 902016000206645
Subheadings 2
Tariff Base 36752799
User Type 23
Value Added Tax Base 36752799
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5880000
Value Added Tax Total 5880000
Verification Number 8


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