Houfer Y Cia Ltda, CL 10 B 36 13, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Houfer Y Cia Ltda

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Company profile  Buyer company  Colombia

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5 South American shipments available for Houfer Y Cia Ltda

Date Data Source Supplier Details
2008-05-27
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2008-05-27
2008-05-27 Colombia Imports HOUFER Y CIA LTDA DO 210692 PEDIDO FORMATO 1 DE 3 FACTURA S 512 29 04 2008 LOS DEMAS IMPRESOS INCLUIDAS LAS ESTAMPAS GRABADOS Y FOTOGRAFIA
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Contact information for Houfer Y Cia Ltda

 
Address CL 10 B 36 13, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 008100005285
Shipment Date 2008-05-27
Consignee Houfer Y Cia Ltda
Consignee (Original Format) HOUFER Y CIA LTDA CL 10 B 36 13
NIT ID (Original Format) 890904206
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper MADEIRA Garnfabrik Rudolf Schmidt KG
Shipper (Original Format) MADEIRA GARNFABRIK R.SCHMIDT KG POSTFACH 320 D 79003
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer SIA PROFESIONAL S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Germany
Transport Method Air
Transport Document KEH053296
HS Code 6310101000
Goods Shipped DO 210692 PEDIDO FORMATO 3 DE 3 FACTURA S 512 29 04 2008 TRAPOS CORDELES CUERDAS Y CORDAJES DE MATERIA TEXTIL EN DESPERD
Item Quantity 10.0
Item Quantity Unit KG
Gross Weight (kg) 12.93
Net Weight (kg) 10.0
Value of Goods, CIF (USD) $66
Value of Goods, FOB (USD) $5
Freight Cost 60.1
Freight Value 60.5
Insurance Cost 0.4
Total Tax Paid 45133
Acceptance Date 2008-07-25
Acceptance Number 112008100073621
Bank Branch ID 408
Bank ID 23
Customs 11
Customs Agent Consecutive Operation 257598
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 65.5
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13104
Destination Providence 5
Document Identifier 125035230
Document Type N
Economic Activity 5169
Exchange Rate 1757.79
Filing Date 2008-07-25
Flag Code 249
Identification Formula 12008100000000
Import Type 99
Incomex Office 99
Invoice Date 2008-04-29
Invoice Number 512
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2008-05-23
Payment Form 99
Payment Value 45133
Preprinted Number 112008100073621
Subheadings 3
Tariff Base 115135
Tariff Paid 23027
Tariff Percentage 20.0
Tariff Subtotal 23027
Tariff Total 23027
Total Paid 45133
User ID 80
User Type 26
Value Added Tax Base 138162
Value Added Tax Paid 22106
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22106
Value Added Tax Total 22106
Verification Number 9


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