Hiper Colombia Sas, CL 30 16 A 51, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Hiper Colombia Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Hiper Colombia Sas

Date Data Source Supplier Details
2017-02-13
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2017-02-13
2017-02-13 Colombia Imports HIPER COLOMBIA SAS DO 04-6739 DECLARACION 3 DE 3;FACTURA(S):F001-00000008;NOS ACOGEMOS AL DECRETO 0925 DE 201
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  1. Hiper S.A. Tecnologias De L...
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Contact information for Hiper Colombia Sas

 
Address CL 30 16 A 51, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575007613881
Shipment Date 2017-02-13
Consignee #<JointCompany:0x0000001a0245a8>
Consignee (Original Format) HIPER COLOMBIA SAS CL 30 16 A 51
NIT ID (Original Format) 900933880
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001cbc0a18>
Shipper (Original Format) HIPER SA TECNOLOGIAS DE LA INFORMACION CALLE BETA NO.181 URB.PARQUE INDUST
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin Malaysia
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document 530240189320601
HS Code 8471900000
Goods Shipped DO 04-6739 DECLARACION 1 DE 3;FACTURA(S):F001-00000008;NOS ACOGEMOS AL DECRETO 0925 DE 20
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 2.28
Net Weight (kg) 1.47
Value of Goods, CIF (USD) $673
Value of Goods, FOB (USD) $426
Freight Cost 244.38
Freight Value 246.51
Insurance Cost 2.13
Total Tax Paid 366000
Acceptance Date 2017-02-21
Acceptance Number 32017000247613
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 34559
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 672.51
Declaration Type 4
Declarer Verification Number 2
Deposit Code 501
Destination Providence 11
Document Identifier 280926225
Document Type N
Exchange Rate 2862.63
Filing Date 2017-02-21
Flag Code 169
Identification Formula 32017000247613
Import Type 1
Incomex Office 99
Invoice Date 2017-02-09
Invoice Number F001-00000008
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-02-13
Payment Form 1
Payment Value 366000
Preprinted Number 32017000247613
Subheadings 3
Tariff Base 1925147
User Type 23
Value Added Tax Base 1925147
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 366000
Value Added Tax Total 366000
Verification Number 4


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