Hornos Nacionales S.A., PARQUE INDUSTRIAL SOGAMOSO, HUILA, Colombia | Buyer Report — Panjiva
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Hornos Nacionales S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Hornos Nacionales S.A.

Date Data Source Supplier Details
2007-03-22
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2007-03-22
2007-04-20 Colombia Imports HORNOS NACIONALES S.A. D.O. 15009-07 - RODAMIENTO DE RODILLOS CONICOS, INCLUSO LOS ENSAMBLADOS DE CONOS Y RODILLOS CONICOS: RODAMIENTO DE ACUER
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Contact information for Hornos Nacionales S.A.

 
Address PARQUE INDUSTRIAL SOGAMOSO, HUILA, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 007000010946
Shipment Date 2007-03-22
Consignee #<JointCompany:0x0000002edc4708>
Consignee (Original Format) HORNOS NACIONALES S.A. PARQUE INDUSTRIAL SOGAMOSO
NIT ID (Original Format) 800214432
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000002f07ba00>
Shipper (Original Format) IDEAS TOIMPROVE 9209 EMERSON AVE MIAMI FLA 33154
Carrier (Original Format) GIRAG S.A.
Declarer COINTER SIA LTDA.
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 2789
HS Code 4821900000
Goods Shipped D.O. 14802-07 - ETIQUETAS DE TODAS CLASES, DE PAPEL, CARTON,INCLUSO IMPRESAS. LAS DEMAS: ETIQUETAS REF: LASER TAGS 7268-
Item Quantity 45.0
Item Quantity Unit KG
Gross Weight (kg) 47.7
Net Weight (kg) 45.0
Value of Goods, CIF (USD) $821
Value of Goods, FOB (USD) $776
Freight Cost 40.7
Freight Value 45.36
Insurance Cost 4.66
Total Tax Paid 595017
Acceptance Date 2007-03-27
Acceptance Number 32007100237836
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 93507
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 821.36
Declaration Type 1
Declarer Verification Number 1
Deposit Code 21630
Destination Providence 15
Document Identifier 104454596
Document Type N
Exchange Rate 2168.95
Filing Date 2007-03-28
Flag Code 169
Identification Formula 2007100200000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-15
Invoice Number 1703141
Legal Representative Document 860504195
Legal Representative Name COINTER SIA LTDA.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-03-21
Payment Form 1
Payment Value 595017
Preprinted Number 32007100237836
Subheadings 2
Tariff Base 1781489
Tariff Paid 267223
Tariff Percentage 15.0
Tariff Subtotal 267223
Tariff Total 267223
Total Paid 595017
User ID 304
User Type 26
Value Added Tax Base 2048712
Value Added Tax Paid 327794
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 327794
Value Added Tax Total 327794
Verification Number 1


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