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

Supply Chain Intelligence about:

Hiller Bernal Manfred Georg

Company profile   Colombia

See Hiller Bernal Manfred Georg's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Hiller Bernal Manfred Georg
Date Data Source Supplier Details
2014-09-18 Colombia Imports
HILLER BERNAL MANFRED GEORG
MENAJE DOMESTICO PROPIEDAD DEL SEÑOR HILLER BERNAL MANFRED GEORG CONTENIENDO: SOFA, SILLAS
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

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