Holcim (Colombia) S.A., DEPOSITO SNIDER, BOGOTA, SN, Colombia | Buyer Report — Panjiva
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Holcim (Colombia) S.A.

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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 Holcim (Colombia) S.A.

Date Data Source Supplier Details
2007-04-10
See all 1 south american shipment for Holcim (Colombia) S.A. with Panjiva's South America data add-on.
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See all 2 suppliers of Holcim (Colombia) S.A.

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Top suppliers
  1. Holcim Group Support, Inc
2 suppliers available




Contact information for Holcim (Colombia) S.A.

 
Address DEPOSITO SNIDER, BOGOTA, SN, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100001927
Shipment Date 2007-04-10
Consignee Holcim (Colombia) S.A.
Consignee (Original Format) HOLCIM COLOMBIA S.A.
NIT ID (Original Format) 860009808
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper Holcim Group Support, Inc
Shipper (Original Format) HOLCIM GROUP SUPPORT, INC
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer GRANANDINA DE ADUANAS SIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 3797MIA0167892
HS Code 8466910000
Goods Shipped DONI 22234 CG27459 PED 473 679 ZAPEX GEAR COUPLING TYPE ZZS 1020PART26 ACOPLE PARA ENGRANAJE DE PRENSA PARA CLINKER MATE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 109.77
Net Weight (kg) 109.77
Value of Goods, CIF (USD) $4,277
Value of Goods, FOB (USD) $4,169
Freight Cost 94.0
Freight Value 107.79
Insurance Cost 13.79
Total Tax Paid 2007039
Acceptance Date 2007-04-18
Acceptance Number 62007100102396
Bank Branch ID 4
Bank ID 9
Customs 6
Customs Agent Consecutive Operation 123338
Customs Agent 6
Customs Code C100
Customs Declaration 6
Customs Value 4276.87
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 105179828
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-18
Flag Code 434
Identification Formula 2007100100000
Import Type 99
Incomex Office 99
Invoice Date 2007-04-05
Invoice Number 0000004037
Legal Representative Document 860078039
Legal Representative Name GRANANDINA DE ADUANAS SIA LTDA
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-04-08
Payment Form 99
Payment Value 2007039
Preprinted Number 62007100102396
Subheadings 1
Tariff Base 9206604
Tariff Paid 460330
Tariff Percentage 5.0
Tariff Subtotal 460330
Tariff Total 460330
Total Paid 2007039
Value Added Tax Base 9666934
Value Added Tax Paid 1546709
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1546709
Value Added Tax Total 1546709
Verification Number 1


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