Hoyos Valderrama Martha Del Pilar, CR 79 128 67 UN 6 IN 1 AP 302, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Hoyos Valderrama Martha Del Pilar

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Hoyos Valderrama Martha Del Pilar

Date Data Source Supplier Details
2011-04-05
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2011-04-05
2011-04-05 Colombia Imports HOYOS VALDERRAMA MARTHA DEL PILAR DO NO 12359 PEDIDO MA LIGTING D,I, 6719884 F/N PR21000212 29/12/10CONTROLADORES PARA CO
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See all 1 supplier of Hoyos Valderrama Martha Del Pilar

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  1. Ma Lighting International Gmbh
1 supplier available




Contact information for Hoyos Valderrama Martha Del Pilar

 
Address CR 79 128 67 UN 6 IN 1 AP 302, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575002138099
Shipment Date 2011-04-05
Consignee #<JointCompany:0x00000017249138>
Consignee (Original Format) HOYOS VALDERRAMA MARTHA DEL PILAR CR 79 128 67 UN 6 IN 1 AP 302
NIT ID (Original Format) 39691573
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000013714b08>
Shipper (Original Format) MA LIGHTING INTERNATIONAL GMBH AN DER TALLE 24-28 33102
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document HAJ-3500 0070
HS Code 8543709000
Goods Shipped DO NO 12359 PEDIDO MA LIGTING D,I, 6719885 F/N PR21000212 29/12/10CONSOLA ELECTRONICA D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 64.53
Net Weight (kg) 58.08
Value of Goods, CIF (USD) $19,505
Value of Goods, FOB (USD) $18,976
Freight Cost 482.48
Freight Value 529.39
Insurance Cost 46.91
Total Tax Paid 7613000
Acceptance Date 2011-04-27
Acceptance Number 32011000466028
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 89773
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 19505.26
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2201
Destination Providence 11
Document Identifier 176352682
Document Type N
Economic Activity 90
Exchange Rate 1790.54
Filing Date 2011-04-27
Flag Code 245
Identification Formula 2011000500000
Import Type 1
Incomex Office 99
Invoice Date 2010-12-29
Invoice Number PR21000212
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-04-01
Payment Form 8
Payment Value 7613000
Preprinted Number 32011000466028
Subheadings 3
Tariff Base 34924948
Tariff Paid 1746000
Tariff Percentage 5.0
Tariff Subtotal 1746000
Tariff Total 1746000
Total Paid 7613000
User Type 23
Value Added Tax Base 36670948
Value Added Tax Paid 5867000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5867000
Value Added Tax Total 5867000


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