Hse Vertical Sas, CL 97 15 60 AP 506 CUNDINAMARCA | Buyer Report — Panjiva
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Hse Vertical Sas

Company profile   Colombia

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Cleaned and organized South American shipments

36 South American shipments available for Hse Vertical Sas
Date Data Source Supplier Details
2019-08-30 Colombia Imports
HSE VERTICAL SAS
D.O.IGA190243 PEDIDO 2019106412 DECLARACION 1 DE 1 FACTURA(S): 2019106412. NOS ACOGEMOS AL
2019-09-11 Colombia Imports
HSE VERTICAL SAS
D.O. IGA190252 PEDIDO 2019106622 DECLARACION 1 DE 1. FACTURA(S): 2019106622. NO REQUIERE
2019-10-30 Colombia Imports
HSE VERTICAL SAS
D.O.IGA190299 PEDIDO 2019107932 DECLARACION 1 DE 1; FACTURA(S): 2019107932. NO REQUIERE R
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Contact information for Hse Vertical Sas

 
Address
CL 97 15 60 AP 506 CUNDINAMARCA
 
 

Sample Bill of Lading

36 shipment records available

Bill of Lading Number
3276759
Filing Date
2019-08-30
Shipment Date
2019-08-30
Consignee
Hse Vertical Sas
Consignee (Original Format)
HSE VERTICAL SAS CL 97 15 60 AP 506
NIT ID (Original Format)
900983569
Consignee Class
P
Consignee Province
11
Shipper
Irudek 2000
Shipper (Original Format)
IRUDEK 2000 S.L. POL. IND APATTA NAVES C 14-18 20400
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
206Y6FT9TM3
HS Code
7326909000
Goods Shipped
D.O.IGA190243 PEDIDO 2019106412 DECLARACION 1 DE 1 FACTURA(S): 2019106412. NOS ACOGEMOS AL
Item Quantity
170.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
70.5
Value of Goods, CIF (USD)
$1,316
Value of Goods, FOB (USD)
$889
Freight Cost
422.18
Freight Value
426.65
Insurance Cost
4.47
Total Tax Paid
844000
Acceptance Date
2019-08-30
Acceptance Number
32019001448691
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
105857
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1315.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
326660798
Document Type
N
Exchange Rate
3376.99
Flag Code
169
Identification Formula
32019001448691
Import Type
1
Incomex Office
99
Invoice Date
2019-08-14
Invoice Number
2019106412
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-08-14
Payment Form
5
Payment Value
844000
Preprinted Number
32019001448691
Subheadings
1
Tariff Base
4444051
User Type
23
Value Added Tax Base
4444051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
844000
Value Added Tax Total
844000
Verification Number
1