Hincapie Gomez Gregorio, CR 12 9 34 LC 1, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Hincapie Gomez Gregorio

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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 Hincapie Gomez Gregorio

Date Data Source Supplier Details
2009-12-09
See all 1 south american shipment for Hincapie Gomez Gregorio with Panjiva's South America data add-on.
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  1. Industrias Az S.L
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Contact information for Hincapie Gomez Gregorio

 
Address CR 12 9 34 LC 1, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000971008
Shipment Date 2009-12-09
Consignee Hincapie Gomez Gregorio
Consignee (Original Format) HINCAPIE GOMEZ GREGORIO CR 12 9 34 LC 1
NIT ID (Original Format) 18592360
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Industrial Az S.L
Shipper (Original Format) INDUSTRIAL AZ S.L PARC 632 POL CENTROVIA 50196 LA MUE
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL I
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 075 7063 9704
HS Code 8462102100
Goods Shipped PRENSAS PARA FORJAR Y ESTAMPAR PRENSA NEUMATICA PARA FORJAR Y ESTAMPAR EN METAL ALUMINIO MODELO PN4000 INFORMACION SEGUN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 74.0
Net Weight (kg) 58.0
Value of Goods, CIF (USD) $1,919
Value of Goods, FOB (USD) $1,277
Freight Cost 635.55
Freight Value 641.93
Insurance Cost 6.38
Total Tax Paid 843000
Acceptance Date 2009-12-14
Acceptance Number 32009001027028
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 74404
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 1918.61
Declaration Type 1
Declarer Verification Number 4
Deposit Code 10101
Destination Providence 11
Document Identifier 150301319
Document Type N
Economic Activity 2811
Exchange Rate 2016.17
Filing Date 2009-12-14
Flag Code 245
Identification Formula 2009001000000
Import Type 1
Incomex Office 99
Invoice Date 2009-11-30
Invoice Number A 90.078
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL I
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2009-12-04
Payment Form 1
Payment Value 843000
Preprinted Number 32009001027028
Subheadings 1
Tariff Base 3868244
Tariff Paid 193000
Tariff Percentage 5.0
Tariff Subtotal 193000
Tariff Total 193000
Total Paid 843000
User ID 519
User Type 26
Value Added Tax Base 4061244
Value Added Tax Paid 650000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 650000
Value Added Tax Total 650000
Verification Number 8


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