Humany Care S.A.S., K R 20 45 A 08 AP 506 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Humany Care S.A.S.

Company profile   Colombia

See Humany Care S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Reveal patterns in global trade

Top countries/regions that supply Humany Care S.A.S.
Origin Country/Region
  • United States
    4 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

4 South American shipments available for Humany Care S.A.S.
Date Data Source Supplier Details
2016-02-11 Colombia Imports
HUMANY CARE S.A.S.
DO BB6IE219 DECLARACION 1 DE 2, FACTURA(S) 262143-2016,// 300 UNIDAD; PRODUCTO SILVER CARE
2016-02-11 Colombia Imports
HUMANY CARE S.A.S.
DO BB6IE219 DECLARACION 2 DE 2, FACTURA(S) 262143-2016,// 700 UNIDADES DE CAJAS; PRODUCTO
2016-06-23 Colombia Imports
HUMANY CARE S.A.S.
DO BB6IY217 DECLARACION 1 DE 1, FACTURA(S) 262514-2016,// 2,004 UNIDADES DE CAJAS; PRODUCT
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Humany Care S.A.S.

 
Address
K R 20 45 A 08 AP 506 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575006720851
Filing Date
2016-02-11
Shipment Date
2016-02-10
Consignee
Humany Care S.A.S.
Consignee (Original Format)
HUMANY CARE S.A.S. K R 20 45 A 08 AP 506
NIT ID (Original Format)
900552237
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Humany Care Corporation
Shipper (Original Format)
HUMANY CARE CORPORATION 8600 NW 30 TERRACE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
424-30050812
HS Code
3005909000
Goods Shipped
DO BB6IE219 DECLARACION 1 DE 2, FACTURA(S) 262143-2016,// 300 UNIDAD; PRODUCTO SILVER CARE
Item Quantity
13.5
Item Quantity Unit
KG
Gross Weight (kg)
18.54
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$1,333
Value of Goods, FOB (USD)
$1,089
Freight Cost
155.02
Freight Value
244.12
Insurance Cost
77.48
Total Tax Paid
663000
Acceptance Date
2016-02-11
Acceptance Number
32016000183652
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
394390
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
1333.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
260261566
Document Type
R
Exchange Rate
3315.75
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-04
Invoice Number
262143-2016
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
License Number
21694320
Municipality
11001.0
Number Packages
1
Other Costs
11.62
Packaging Code
BT
Payment Date
2015-12-10
Payment Form
1
Payment Value
663000
Preprinted Number
32016000183652
Subheadings
2
Tariff Base
4420293
Tariff Percentage
15.0
Tariff Subtotal
663000
Tariff Total
663000
User Type
23
Value Added Tax Base
5083293
Verification Number
9