Hurtado Solari S.A.S., CL 16 100 A 95 AP 404, Colombia | Buyer Report — Panjiva
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Hurtado Solari S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

56 South American shipments available for Hurtado Solari S.A.S.

Date Data Source Supplier Details
2013-08-20
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2013-08-20
2013-08-20 Colombia Imports HURTADO SOLARI S.A.S. CTG D.O 1308.1454 . 19 DE 22 , NO REQUIERE REGISTRO DE IMPORTACION DECRETO 925 DE 2013
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  1. Bloom Manufacturing Inc.
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Contact information for Hurtado Solari S.A.S.

 
Address CL 16 100 A 95 AP 404, Colombia
 
 

       

Sample Bill of Lading

56 shipment records available

Bill of Lading Number 575004568339
Shipment Date 2013-08-20
Consignee #<JointCompany:0x00000002f08e38>
Consignee (Original Format) HURTADO SOLARI S.A.S. CL 16 100 A 95 AP 404
NIT ID (Original Format) 900583635
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000002eccac8>
Shipper (Original Format) DUKE MANUFACTURING CO. 2305 N . BROADWAY, 63102
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 13-08066
HS Code 9702000000
Goods Shipped CTG D.O 1308.1454 . 21 DE 22 , NO REQUIERE REGISTRO DE IMPORTACION DECRETO 925 DE 2
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 23.97
Net Weight (kg) 21.57
Value of Goods, CIF (USD) $301
Value of Goods, FOB (USD) $280
Freight Cost 20.14
Freight Value 21.34
Insurance Cost 1.2
Total Tax Paid 194000
Acceptance Date 2013-08-28
Acceptance Number 482013000344672
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 5600
Customs Agent 31
Customs Code C100
Customs Declaration 48
Customs Value 301.18
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4601
Destination Providence 76
Document Identifier 214608846
Document Type N
Exchange Rate 1921.99
Filing Date 2013-08-28
Flag Code 43
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-15
Invoice Number 177463
Legal Representative Document 800035023
Legal Representative Name AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality 76001.0
Number Packages 16
Packaging Code BT
Payment Date 2013-08-17
Payment Form 8
Payment Value 194000
Preprinted Number 482013000344672
Subheadings 22
Tariff Base 578865
Tariff Paid 87000
Tariff Percentage 15.0
Tariff Subtotal 87000
Tariff Total 87000
Total Paid 194000
User Type 23
Value Added Tax Base 665865
Value Added Tax Paid 107000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 107000
Value Added Tax Total 107000


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