Hiller Bernal Manfred Georg, CL 18 NO. 32 42 CUNDINAMARCA | Buyer Report — Panjiva
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Hiller Bernal Manfred Georg

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Hiller Bernal Manfred Georg

Date Data Source Supplier Details
2014-09-18
See all 1 south american shipment for Hiller Bernal Manfred Georg with Panjiva's South America data add-on.
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Contact information for Hiller Bernal Manfred Georg

 
Address CL 18 NO. 32 42 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005525708
Shipment Date 2014-09-18
Consignee Hiller Bernal Manfred Georg
Consignee (Original Format) HILLER BERNAL MANFRED GEORG CL 18 NO. 32 42
NIT ID (Original Format) 79146445
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Hiller Bernal Manfred Georg
Shipper (Original Format) HILLER BERNAL MANFRED GEORG 5A AVENIDA EUROPLAZA 5-55 ZONA 14
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Guatemala
Port of Lading Country (Original Format) Guatemala
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Guatemala
Transport Method Maritime
Transport Document EGLV761400015346
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR HILLER BERNAL MANFRED GEORG CONTENIENDO: SOFA, SILLAS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6179.0
Net Weight (kg) 6179.0
Value of Goods, CIF (USD) $10,981
Value of Goods, FOB (USD) $10,000
Freight Cost 931.0
Freight Value 981.0
Insurance Cost 50.0
Total Tax Paid 3327000
Acceptance Date 2014-09-30
Acceptance Number 482014000399164
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 264971
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 10981.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 234867020
Document Type N
Exchange Rate 2019.76
Filing Date 2014-09-30
Flag Code 43
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-09-11
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 311
Packaging Code PK
Payment Date 2014-09-11
Payment Form 99
Payment Value 3327000
Preprinted Number 482014000399164
Subheadings 1
Tariff Base 22178985
Tariff Paid 3327000
Tariff Percentage 15.0
Tariff Subtotal 3327000
Tariff Total 3327000
Total Paid 3327000
User Type 23
Value Added Tax Base 25505985
Verification Number 3


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