Hortalizas Gourmet S.A, CL 16 N 3 N 79, Colombia | Buyer Report — Panjiva
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Hortalizas Gourmet S.A

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Hortalizas Gourmet S.A

Date Data Source Supplier Details
2016-03-06
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2016-04-28
2016-04-28 Colombia Imports HORTALIZAS GOURMET S.A D.O. 1213/2016-(1/2)- MERCANCÍA NUEVA= 1 PCS. , PRODUCTO= MAQUINA TAJADORA DE VEGETALES, S
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Contact information for Hortalizas Gourmet S.A

 
Address CL 16 N 3 N 79, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575006774105
Shipment Date 2016-03-06
Consignee #<JointCompany:0x0000001a3ef660>
Consignee (Original Format) HORTALIZAS GOURMET S.A CL 16 N 3 N 79
NIT ID (Original Format) 805017257
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000163e65f0>
Shipper (Original Format) CHEER VANTAGE ENTERPRISE LIMITED UNIT 5,13/F,KENNING INDUSTRIAL BUIL
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document EURFLZ1611810BUN
HS Code 8543702000
Goods Shipped DO 0726/2016(1/1). PED 2016-102A. MERCANCIA NUEVA.-1PCE. NEEDLE METALDETECTOR. SPECIFICATI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 290.0
Net Weight (kg) 280.0
Value of Goods, CIF (USD) $3,420
Value of Goods, FOB (USD) $3,080
Freight Cost 60.0
Freight Value 340.0
Insurance Cost 35.0
Total Tax Paid 1753000
Acceptance Date 2016-03-15
Acceptance Number 352016000088125
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 954278
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 3420.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25136
Destination Providence 76
Document Identifier 261990633
Document Type N
Exchange Rate 3204.27
Filing Date 2016-03-16
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-02-05
Invoice Number C16-0089
Legal Representative Document 890317082
Legal Representative Name AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality 76892.0
Number Packages 1
Other Costs 245.0
Packaging Code PC
Payment Date 2016-02-12
Payment Form 8
Payment Value 1753000
Preprinted Number 352016000088125
Subheadings 1
Tariff Base 10958603
Total Paid 1753000
User Type 23
Value Added Tax Base 10958603
Value Added Tax Paid 1753000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1753000
Value Added Tax Total 1753000
Verification Number 9


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