Hl Distribuciones S.A.S., BRR CENTRO AV DANIEL LEMAITRE 8 21 E, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Hl Distribuciones S.A.S.

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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 Hl Distribuciones S.A.S.

Date Data Source Supplier Details
2009-05-11
See all 1 south american shipment for Hl Distribuciones S.A.S. with Panjiva's South America data add-on.
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Contact information for Hl Distribuciones S.A.S.

 
Address BRR CENTRO AV DANIEL LEMAITRE 8 21 E, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000017110
Shipment Date 2009-05-11
Consignee #<JointCompany:0x00000003a58ba8>
Consignee (Original Format) HL DISTRIBUCIONES S.A.S. BRR CENTRO AV DANIEL LEMAITRE 8 21 E
NIT ID (Original Format) 900284036
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000039c9048>
Shipper (Original Format) TOSI FOSHAN MEDICAL EQUIPMENT CO., LTD NO 5 6 WEST LINE HUANSHI DAJIAO DON
Carrier (Original Format) AIR FRANCE
Declarer SOCIEDAD DE TRAMITES ADUANEROS EN COMERCIO EXTERIOR SIA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document EE055649210CN
HS Code 9026101200
Goods Shipped DIM 1 1 DO 03 0180 05 2009 DIM 1 1 DO 03 0180 05 2009 NOS ACOGEMOS ALDECRETO 3803 DE OCTUBRE 31 DEL 2006 MINISTERIO DE C
Item Quantity 39.0
Item Quantity Unit U
Gross Weight (kg) 4.5
Net Weight (kg) 4.05
Value of Goods, CIF (USD) $279
Value of Goods, FOB (USD) $216
Freight Cost 61.63
Freight Value 62.71
Insurance Cost 1.08
Total Tax Paid 126000
Acceptance Date 2009-06-25
Acceptance Number 32009000481037
Bank Branch ID 94
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 25212
Customs Agent 9
Customs Code C100
Customs Declaration 3
Customs Value 278.96
Declaration Type 1
Declarer Verification Number 7
Deposit Code 21630
Destination Providence 13
Document Identifier 141600237
Document Type N
Exchange Rate 2074.72
Filing Date 2009-06-25
Flag Code 275
Identification Formula 2009000500000
Import Type 1
Incomex Office 99
Invoice Date 2009-04-26
Invoice Number PI-858-090426B
Legal Representative Document 900064035
Legal Representative Name SOCIEDAD DE TRAMITES ADUANEROS EN COMERCIO EXTERIOR SIA
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-05-04
Payment Form 1
Payment Value 126000
Preprinted Number 32009000481037
Subheadings 1
Tariff Base 578764
Tariff Paid 29000
Tariff Percentage 5.0
Tariff Subtotal 29000
Tariff Total 29000
Total Paid 126000
User ID 505
User Type 26
Value Added Tax Base 607764
Value Added Tax Paid 97000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 97000
Value Added Tax Total 97000
Verification Number 7


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