Hydrotech Equipos & Servicios E.U. Empresa Unipersonal, CON EDEN LAS CASCADAS AP 207, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Hydrotech Equipos & Servicios E.U. Empresa Unipersonal

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Hydrotech Equipos & Servicios E.U. Empresa Unipersonal

Date Data Source Supplier Details
2009-08-08
See all 2 south american shipments for Hydrotech Equipos & Servicios E.U. Empresa Unipersonal with Panjiva's South America data add-on.
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2009-08-08
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See all 1 supplier of Hydrotech Equipos & Servicios E.U. Empresa Unipersonal

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Top suppliers
  1. Shamrock Pipe Tools,Inc
1 supplier available




Contact information for Hydrotech Equipos & Servicios E.U. Empresa Unipersonal

 
Address CON EDEN LAS CASCADAS AP 207, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575000662621
Shipment Date 2009-08-08
Consignee #<JointCompany:0x0000001abd3728>
Consignee (Original Format) HYDROTECH EQUIPOS & SERVICIOS E.U. EMPRESA UNIPERSONAL CON EDEN LAS CASCADAS AP 207
NIT ID (Original Format) 900117634
Consignee Verification Number (Original Format) 8
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x0000001bc4fe80>
Shipper (Original Format) SHAMROCK PIPE TOOLS INC 10928 S CHOCTAW DR BATON ROUGE LA 7
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer AGENCIA DE ADUANAS MARIO LONDONO S.A. 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 039876878
HS Code 3917400000
Goods Shipped DO 0109000836 PEDIDO FORMATO 2 DE 2 FACTURA S 167229 03 08 2009 1 00 UNIDAD BOQUILLA NOZZLE P N 8555 MARCA SUPER SWIVELS
Item Quantity 4.85
Item Quantity Unit KG
Gross Weight (kg) 5.39
Net Weight (kg) 4.85
Value of Goods, CIF (USD) $224
Value of Goods, FOB (USD) $176
Freight Cost 30.15
Freight Value 47.62
Insurance Cost 0.7
Total Tax Paid 175000
Acceptance Date 2009-08-19
Acceptance Number 32009000642070
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 863885
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 223.52
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4801
Destination Providence 25
Document Identifier 144960682
Document Type N
Economic Activity 4541
Exchange Rate 1999.98
Filing Date 2009-08-20
Flag Code 249
Identification Formula 2009000600000
Import Type 1
Incomex Office 99
Invoice Date 2009-08-03
Invoice Number 167229
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 16.77
Packaging Code BT
Payment Date 2009-08-03
Payment Form 1
Payment Value 175000
Preprinted Number 32009000642070
Subheadings 2
Tariff Base 447036
Tariff Paid 89000
Tariff Percentage 20.0
Tariff Subtotal 89000
Tariff Total 89000
Total Paid 175000
User ID 144
User Type 26
Value Added Tax Base 536036
Value Added Tax Paid 86000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 86000
Value Added Tax Total 86000
Verification Number 6


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