Industrias Cruz Hermanos Sa., CAUCA, Colombia | Buyer Report — Panjiva
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Industrias Cruz Hermanos Sa.

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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 Industrias Cruz Hermanos Sa.

Date Data Source Supplier Details
2007-03-24
See all 1 south american shipment for Industrias Cruz Hermanos Sa. with Panjiva's South America data add-on.
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  1. Sidor C.A.
1 supplier available




Contact information for Industrias Cruz Hermanos Sa.

 
Address CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000729
Shipment Date 2007-03-24
Consignee Industrias Cruz Hermanos Sa.
Consignee (Original Format) INDUSTRIAS CRUZ HERMANOS SA.
NIT ID (Original Format) 860051447
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 8
Shipper Sidor C.A.
Shipper (Original Format) SIDOR C.A.
Carrier (Original Format) SCS ADUANERA MARITIMA BARRANQUILLA
Declarer MOUKARZEL ARANGUREN S.A. S.I.A.
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Venezuela
Transport Method Maritime
Transport Document 62
HS Code 7209170090
Goods Shipped INDUSTRIAS CRUZ HERMANOS PRODUCTOS LAMINADOS PLANO DE HIERRO O ACEROSIN ALEAR SIMPLEMENTE LAMINADOS EN FRIO ENRROLLADOS
Item Quantity 164389.0
Item Quantity Unit KG
Gross Weight (kg) 166544.0
Net Weight (kg) 164389.0
Value of Goods, CIF (USD) $102,892
Value of Goods, FOB (USD) $99,110
Freight Cost 3633.0
Freight Value 3781.67
Insurance Cost 148.67
Total Tax Paid 35748237
Acceptance Date 2007-04-13
Acceptance Number 22007100046380
Bank Branch ID 474
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 4820
Customs Agent 27
Customs Code C100
Customs Declaration 2
Customs Value 102891.81
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20870
Destination Providence 11
Document Identifier 104949326
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-13
Flag Code 767
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-19
Invoice Number 0360002811
Legal Representative Document 800170690
Legal Representative Name MOUKARZEL ARANGUREN S.A. S.I.A.
Municipality 8001.0
Number Packages 33
Packaging Code PK
Payment Date 2007-03-19
Payment Form 1
Payment Value 35748237
Preprinted Number 22007100046380
Subheadings 1
Tariff Base 223426479
Total Paid 35748237
Value Added Tax Base 223426479
Value Added Tax Paid 35748237
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 35748237
Value Added Tax Total 35748237
Verification Number 9


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