Hidrotecnik S.A.S., CL 76 78 61 CUNDINAMARCA | Buyer Report — Panjiva
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Hidrotecnik S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Hidrotecnik S.A.S.

Date Data Source Supplier Details
2013-02-16
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2013-04-02
2013-04-14 Colombia Imports HIDROTECNIK S.A.S. DO M130448006 ,PEDIDO SUDUR30174613012 DECLARACION 1 DE 1;FACTURA(S)=0000121811;NOS ACOGEM
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  1. Brenntag NV
3 suppliers available




Contact information for Hidrotecnik S.A.S.

 
Address CL 76 78 61 CUNDINAMARCA
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575004094336
Shipment Date 2013-02-16
Consignee Hidrotecnik S.A.S.
Consignee (Original Format) HIDROTECNIK S.A.S. CL 76 78 61
NIT ID (Original Format) 900426910
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Con Serv Mfg.
Shipper (Original Format) CON-SERV MANUFACTURING 605 WEST BRANNEN ROAD LAKELAND, FL
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL. 2
Shipment Origin Taiwan
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 38440
HS Code 8421999000
Goods Shipped / DIM 3/3 D.O. 13-0043/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,IMPORTACIÓN EX
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 6.94
Net Weight (kg) 6.61
Value of Goods, CIF (USD) $146
Value of Goods, FOB (USD) $113
Freight Cost 17.94
Freight Value 32.79
Insurance Cost 0.56
Total Tax Paid 57000
Acceptance Date 2013-03-12
Acceptance Number 32013000366460
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 110275
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 145.66
Declaration Type 1
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 11
Document Identifier 207152431
Document Type N
Exchange Rate 1803.65
Filing Date 2013-03-13
Flag Code 169
Identification Formula 2013000400000
Import Type 1
Incomex Office 99
Invoice Date 2013-01-31
Invoice Number 12350
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL. 2
Municipality 11001.0
Number Packages 1
Other Costs 14.29
Packaging Code PK
Payment Date 2013-02-13
Payment Form 1
Payment Value 57000
Preprinted Number 32013000366460
Subheadings 3
Tariff Base 262720
Tariff Paid 13000
Tariff Percentage 5.0
Tariff Subtotal 13000
Tariff Total 13000
Total Paid 57000
User Type 23
Value Added Tax Base 275720
Value Added Tax Paid 44000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 44000
Value Added Tax Total 44000
Verification Number 6


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