Hidrotecnik S.A.S., CL 76 78 61, CUNDINAMARCA, Colombia | 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 Export
3 suppliers available




Contact information for Hidrotecnik S.A.S.

 
Address CL 76 78 61, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

9 shipment records available

Bill of Lading Number 575004094336
Shipment Date 2013-02-16
Consignee #<JointCompany:0x000000193ae350>
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 #<JointCompany:0x000000180dc768>
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 8421211000
Goods Shipped / DIM 2/3 D.O. 13-0043/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,IMPORTACIÓN EX
Item Quantity 22.0
Item Quantity Unit U
Gross Weight (kg) 41.56
Net Weight (kg) 38.39
Value of Goods, CIF (USD) $994
Value of Goods, FOB (USD) $786
Freight Cost 124.87
Freight Value 208.33
Insurance Cost 3.93
Total Tax Paid 495000
Acceptance Date 2013-03-12
Acceptance Number 32013000366479
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 110274
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 994.08
Declaration Type 1
Declarer Verification Number 1
Deposit Code 10101
Destination Providence 11
Document Identifier 207152432
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 79.53
Packaging Code PK
Payment Date 2013-02-13
Payment Form 1
Payment Value 495000
Preprinted Number 32013000366479
Subheadings 3
Tariff Base 1792972
Tariff Paid 179000
Tariff Percentage 10.0
Tariff Subtotal 179000
Tariff Total 179000
Total Paid 495000
User Type 23
Value Added Tax Base 1971972
Value Added Tax Paid 316000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 316000
Value Added Tax Total 316000
Verification Number 9


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