Horta Solano Arley, CL 27 6 ESTE 28 BRR SAN MATEO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Horta Solano Arley

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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 Horta Solano Arley

Date Data Source Supplier Details
2012-08-24
See all 1 south american shipment for Horta Solano Arley with Panjiva's South America data add-on.
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  1. Gruposan Maquinaria Lactea,...
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Contact information for Horta Solano Arley

 
Address CL 27 6 ESTE 28 BRR SAN MATEO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500358
Shipment Date 2012-08-24
Consignee #<JointCompany:0x0000001ef32a00>
Consignee (Original Format) HORTA SOLANO ARLEY CL 27 6 ESTE 28 BRR SAN MATEO
NIT ID (Original Format) 80738763
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d7016e8>
Shipper (Original Format) GRUPOSAN MAQUINARIA LACTEA C/FEDERICO GARCIA LORCA,13 37800 AL
Shipper Global HQ Gruposan Maquinaria Lactea, S.L.
Shipper Domestic HQ Gruposan Maquinaria Lactea, S.L.
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 0320120001456
HS Code 8434200000
Goods Shipped DO:060 1-1. MAQUINAS Y APARATOS PARA LA INDUSTRIA LECHERA. -CUBA PARA ENFRIAMIENTO DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 230.0
Net Weight (kg) 230.0
Value of Goods, CIF (USD) $2,564
Value of Goods, FOB (USD) $2,369
Freight Cost 183.91
Freight Value 195.75
Insurance Cost 11.84
Total Tax Paid 740000
Acceptance Date 2012-09-14
Acceptance Number 482012000409640
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 620839
Customs Agent 1
Customs Code C136
Customs Declaration 48
Customs Value 2564.31
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 200480604
Document Type N
Exchange Rate 1804.09
Filing Date 2012-09-19
Flag Code 472
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-06
Invoice Number 12080032
Legal Representative Document 79729474
Legal Representative Name PORRAS ALVAREZ JAIME
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-08-10
Payment Form 1
Payment Value 740000
Preprinted Number 482012000409640
Subheadings 1
Tariff Base 4626246
Total Paid 740000
User Type 23
Value Added Tax Base 4626246
Value Added Tax Paid 740000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 740000
Value Added Tax Total 740000
Verification Number 5


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