Hocotec+ S.A.S, AV CL 127 A 7 C 19 CUNDINAMARCA | Buyer Report — Panjiva

Hocotec+ S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

49 South American shipments available for Hocotec+ S.A.S

Date Data Source Supplier Details
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2016-06-12 Colombia Imports HOCOTEC+ S.A.S TS: 2. DO: BSP-2016-02904; IMPORTACIÓN: 004744; DECLARACIÓN: 2; DO: DOST (06-17). REFRIGE
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Contact information for Hocotec+ S.A.S

Address AV CL 127 A 7 C 19 CUNDINAMARCA


Sample Bill of Lading

49 shipment records available

Bill of Lading Number 575006825001
Shipment Date 2016-03-30
Consignee Hocotec+ S.A.S
Consignee (Original Format) HOCOTEC+ S.A.S AV CL 127 A 7 C 19
NIT ID (Original Format) 900556971
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Nutrisuin BV
Shipper (Original Format) NUTRISUIN B.V. JULIANALAAN 4, 5527 BA HAPERT THE N
Carrier MSCU - Msc Mediterranean Shipping Company S A
Shipment Origin Netherlands
Port of Lading Country (Original Format) Netherlands
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Netherlands
Transport Method Maritime
Transport Document 143-16-00888-143
HS Code 7326909000
Goods Shipped TS: 11. DO: BSP-2016-01802; IMPORTACIÓN: 004692; DECLARACIÓN: 10; PEDIDO: DO:DOST (04-07).
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 78.0
Net Weight (kg) 74.0
Value of Goods, CIF (USD) $301
Value of Goods, FOB (USD) $291
Freight Cost 8.76
Freight Value 10.22
Insurance Cost 1.46
Total Tax Paid 192000
Acceptance Date 2016-04-25
Acceptance Number 482016000152862
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 727118
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 301.27
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 264169863
Document Type N
Exchange Rate 2928.7
Filing Date 2016-04-26
Flag Code 169
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-07
Invoice Number 2072/V12222.
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 10
Packaging Code BT
Payment Date 2016-03-09
Payment Form 1
Payment Value 192000
Preprinted Number 482016000152862
Subheadings 11
Tariff Base 882329
Tariff Paid 44000
Tariff Percentage 5.0
Tariff Subtotal 44000
Tariff Total 44000
Total Paid 192000
User Type 23
Value Added Tax Base 926329
Value Added Tax Paid 148000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 148000
Value Added Tax Total 148000
Verification Number 4

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