Holsan S A S, CR 22 A 151 81, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Holsan S A S

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Company profile  Buyer company  Colombia

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40 South American shipments available for Holsan S A S

Date Data Source Supplier Details
2015-07-03
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2015-07-03
2015-07-03 Colombia Imports HOLSAN S A S DO. 0716-1, DECLARACION 1 DE 6, MERCANCIA NUEVA, PRODUCTO: TUBO 50 FT,1/4" OD COPPER TUBBI
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Contact information for Holsan S A S

 
Address CR 22 A 151 81, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

40 shipment records available

Bill of Lading Number 575006229987
Shipment Date 2015-07-03
Consignee #<JointCompany:0x0000001c0eb228>
Consignee (Original Format) HOLSAN S A S CR 22 A 151 81
NIT ID (Original Format) 800072137
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000193ef4b8>
Shipper (Original Format) TARMAC INTERNATIONAL, INC 4121 NE PORT DR.
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 9790150591
HS Code 8511909000
Goods Shipped DO. 0716-1, DECLARACION 5 DE 6, MERCANCIA NUEVA, PRODUCTO: SWITCH COMBUSTION AIR SWITCH, G
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 2.02
Net Weight (kg) 1.82
Value of Goods, CIF (USD) $300
Value of Goods, FOB (USD) $273
Freight Cost 18.27
Freight Value 27.24
Insurance Cost 1.36
Total Tax Paid 126000
Acceptance Date 2015-07-07
Acceptance Number 32015000955322
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 153175
Customs Agent 8
Customs Code C200
Customs Declaration 3
Customs Value 299.78
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 248144041
Document Type N
Exchange Rate 2623.91
Filing Date 2015-07-07
Flag Code 249
Identification Formula 2015001000000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-16
Invoice Number P-6043.001
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 7.61
Packaging Code YY
Payment Date 2015-07-01
Payment Form 8
Payment Value 126000
Preprinted Number 32015000955322
Subheadings 6
Tariff Base 786596
Total Paid 126000
User Type 23
Value Added Tax Base 786596
Value Added Tax Paid 126000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 126000
Value Added Tax Total 126000
Verification Number 4


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