Hydros Colombia S A, CL 121 48 90, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Hydros Colombia S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Hydros Colombia S A

Date Data Source Supplier Details
2012-09-09
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See all 1 supplier of Hydros Colombia S A

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  1. Arad Ltd.
1 supplier available




Contact information for Hydros Colombia S A

 
Address CL 121 48 90, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500364
Shipment Date 2012-09-09
Consignee Hydros Colombia S A
Consignee (Original Format) HYDROS COLOMBIA S A CL 121 48 90
NIT ID (Original Format) 900127844
Consignee Class P
Consignee Province 11
Shipper Arad Ltd
Shipper (Original Format) ARAD LTD RAMOT MENASHE, 19239 DALIA, ISRAEL
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin Israel
Port of Lading Country (Original Format) Israel
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Israel
Transport Method Maritime
Transport Document 144771
HS Code 9028201000
Goods Shipped / DIM 1/1 D.O. HYDROS/ PRODUCTO.MEDIDORES DOMICILIARIOS PARA AGUA POTABLE MARCA. ARAD, MOD
Item Quantity 1750.0
Item Quantity Unit U
Gross Weight (kg) 1565.0
Net Weight (kg) 1485.0
Value of Goods, CIF (USD) $50,500
Value of Goods, FOB (USD) $49,000
Freight Cost 1304.0
Freight Value 1500.0
Insurance Cost 196.0
Total Tax Paid 25146000
Acceptance Date 2012-09-13
Acceptance Number 482012000406025
Bank Branch ID 564
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 25235
Customs Agent 5
Customs Code C100
Customs Declaration 48
Customs Value 50500.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 199998975
Document Type N
Economic Activity 7421
Exchange Rate 1804.09
Filing Date 2012-09-13
Flag Code 431
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-12
Invoice Number E12300853
Legal Representative Document 73136807
Legal Representative Name SANMARTIN RIVERA WILMINTON
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2012-08-05
Payment Form 1
Payment Value 25146000
Preprinted Number 482012000406025
Subheadings 1
Tariff Base 91106545
Tariff Paid 9111000
Tariff Percentage 10.0
Tariff Subtotal 9111000
Tariff Total 9111000
Total Paid 25146000
User Type 23
Value Added Tax Base 100217545
Value Added Tax Paid 16035000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16035000
Value Added Tax Total 16035000
Verification Number 7


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