Induherzig S.A., HUILA, Colombia | Buyer Report — Panjiva
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Induherzig S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Induherzig S.A.

Date Data Source Supplier Details
2007-04-07
See all 17 south american shipments for Induherzig S.A. with Panjiva's South America data add-on.
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2007-04-07
2007-04-07 Colombia Imports INDUHERZIG S.A. DO 152229 PEDIDO IH RWCHE 824 FORMATO 1 DE 4 FACTURA S 912187 28 03 2007 LAS DEMAS MANUFACTURAS DE CAUCHO VULCANIZADO SI
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Top suppliers
  1. Burt Process Equipment
3 suppliers available




Contact information for Induherzig S.A.

 
Address HUILA, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 007100003185
Shipment Date 2007-04-07
Consignee Induherzig S.A.
Consignee (Original Format) INDUHERZIG S.A.
NIT ID (Original Format) 811009178
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Burt Process Equipment
Shipper (Original Format) SPX PROCESS EQUIPMENT
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer GESTION TRANS S.A. SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document MIG698638
HS Code 8487902000
Goods Shipped DO 152229 PEDIDO IH RWCHE 824 FORMATO 4 DE 4 FACTURA S 912187 28 03 2007 AROS DE OBTURACION RETENES O RETENEDORES 4 00 U
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 1.23
Net Weight (kg) 1.1
Value of Goods, CIF (USD) $172
Value of Goods, FOB (USD) $169
Freight Cost 2.16
Freight Value 2.92
Insurance Cost 0.76
Total Tax Paid 123450
Acceptance Date 2007-04-17
Acceptance Number 112007100037426
Bank Branch ID 415
Bank ID 23
Customs 11
Customs Agent Consecutive Operation 228495
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 171.7
Declaration Type 1
Declarer Verification Number 9
Deposit Code 4802
Destination Providence 5
Document Identifier 105208295
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-18
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-28
Invoice Number 912187
Legal Representative Document 800232190
Legal Representative Name GESTION TRANS S.A. SIA
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2007-03-29
Payment Form 1
Payment Value 123450
Preprinted Number 112007100037426
Subheadings 4
Tariff Base 369610
Tariff Paid 55442
Tariff Percentage 15.0
Tariff Subtotal 55442
Tariff Total 55442
Total Paid 123450
Value Added Tax Base 425052
Value Added Tax Paid 68008
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 68008
Value Added Tax Total 68008
Verification Number 8


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