Hidrotest Ltda, CALLE 98 N 42 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Hidrotest Ltda

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Company profile  Buyer company  Colombia

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1 South American shipment available for Hidrotest Ltda

Date Data Source Supplier Details
2007-02-03
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  1. Air Blast S.A
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Contact information for Hidrotest Ltda

 
Address CALLE 98 N 42 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000004446
Shipment Date 2007-02-03
Consignee Hidrotest Ltda
Consignee (Original Format) HIDROTEST LTDA CALLE 98 N 42 42
NIT ID (Original Format) 830131233
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Air Blast S.A
Shipper (Original Format) AIR BLAST S.A. CNO GENERAL BELGRANO 5955
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer GUTIERREZ HERMANOS Y CIA. LTDA. S.I.A.
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document 13452284061
HS Code 9032810000
Goods Shipped EQUIPO NEUMATICO MODELO:PH-300 MARCA AIR BLAST, CON SUS ACCESORIOS,SOPORTE PARA VALVULA(1UNID).-MANOMETRO 600BAR METROBE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 259.0
Net Weight (kg) 233.1
Value of Goods, CIF (USD) $6,614
Value of Goods, FOB (USD) $5,913
Freight Cost 672.15
Freight Value 701.71
Insurance Cost 29.56
Total Tax Paid 4961875
Acceptance Date 2007-02-09
Acceptance Number 32007000104565
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 92443
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 6614.21
Declaration Type 1
Declarer Verification Number 3
Deposit Code 10101
Destination Providence 11
Document Identifier 102917655
Document Type N
Economic Activity 7422
Exchange Rate 2246.06
Filing Date 2007-02-09
Flag Code 169
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-23
Invoice Number 00000142
Legal Representative Document 800248379
Legal Representative Name GUTIERREZ HERMANOS Y CIA. LTDA. S.I.A.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-01-31
Payment Form 1
Payment Value 4961875
Preprinted Number 32007000104565
Subheadings 1
Tariff Base 14855913
Tariff Paid 2228387
Tariff Percentage 15.0
Tariff Subtotal 2228387
Tariff Total 2228387
Total Paid 4961875
User ID 480
User Type 26
Value Added Tax Base 17084300
Value Added Tax Paid 2733488
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2733488
Value Added Tax Total 2733488
Verification Number 9


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