Higielectronix Ltda, CL 59 SUR 78 H 14, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Higielectronix Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Higielectronix Ltda

Date Data Source Supplier Details
2009-04-12
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2009-04-18
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  1. N And L Instruments, Inc
2 suppliers available




Contact information for Higielectronix Ltda

 
Address CL 59 SUR 78 H 14, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 009000013278
Shipment Date 2009-04-12
Consignee #<JointCompany:0x000000161fe788>
Consignee (Original Format) HIGIELECTRONIX LTDA CL 59 SUR 78 H 14
NIT ID (Original Format) 900255743
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b202ab8>
Shipper (Original Format) SVANTEK PLAC INWALIDON 3/62 01-514
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE
Declarer PANADUANAS SIA LTDA
Shipment Origin Poland
Port of Lading Country (Original Format) Poland
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Poland
Transport Method Air
Transport Document 3A3644FW484
HS Code 9030390000
Goods Shipped LOS DEMAS INSTRUMENTOS Y APARATOS PARA MEDIDA O CONTROL. SONOMETRO PARA MEDIDICONES DE RUIDO AMBIENTAL Y OCUPACIONAL. SO
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 6.0
Net Weight (kg) 5.4
Value of Goods, CIF (USD) $5,408
Value of Goods, FOB (USD) $5,351
Freight Cost 30.0
Freight Value 56.76
Insurance Cost 26.76
Total Tax Paid 2765000
Acceptance Date 2009-04-20
Acceptance Number 32009000294308
Bank Branch ID 327
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 51251
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 5408.23
Declaration Type 1
Declarer Verification Number 1
Deposit Code 21620
Destination Providence 11
Document Identifier 138262456
Document Type N
Economic Activity 5161
Exchange Rate 2344.98
Filing Date 2009-04-20
Flag Code 169
Identification Formula 2009000300000
Import Type 1
Incomex Office 99
Invoice Date 2009-04-03
Invoice Number 9180019
Legal Representative Document 830002183
Legal Representative Name PANADUANAS SIA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-04-06
Payment Form 8
Payment Value 2765000
Preprinted Number 32009000294308
Subheadings 1
Tariff Base 12682191
Tariff Paid 634000
Tariff Percentage 5.0
Tariff Subtotal 634000
Tariff Total 634000
Total Paid 2765000
User ID 467
User Type 26
Value Added Tax Base 13316191
Value Added Tax Paid 2131000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2131000
Value Added Tax Total 2131000
Verification Number 9


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