Industrias Haceb S.A. Cod. Uap 255 Y Cod. Altex 220, AUTOPISTA NORTE CALLE 59 NO 55 80 KILOME BOYACA | Buyer Report — Panjiva
MENU

Industrias Haceb S.A. Cod. Uap 255 Y Cod. Altex 220

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Industrias Haceb S.A. Cod. Uap 255 Y Cod. Altex 220's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

44 South American shipments available for Industrias Haceb S.A. Cod. Uap 255 Y Cod. Altex 220

Date Data Source Supplier Details
2015-10-11
See all 44 south american shipments for Industrias Haceb S.A. Cod. Uap 255 Y Cod. Altex 220 with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-10-11
2015-10-11 Colombia Imports INDUSTRIAS HACEB S.A. - UAP: 255 - ALTEX: 220 D.O. M0131610MDE, PEDIDO(S) NO(S). 45000000663, PRODUCTO= TERMOSTATO NEV AP 342L CE BM RET
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 10 suppliers of Industrias Haceb S.A. Cod. Uap 255 Y Cod. Altex 220

Learn more about network view





Contact information for Industrias Haceb S.A. Cod. Uap 255 Y Cod. Altex 220

 
Address AUTOPISTA NORTE CALLE 59 NO 55 80 KILOME BOYACA
 
 

       

Sample Bill of Lading

44 shipment records available

Bill of Lading Number 575006453038
Shipment Date 2015-10-11
Consignee Industrias Haceb S.A. Cod. Uap 255 Y Cod. Altex 220
Consignee (Original Format) INDUSTRIAS HACEB S.A. - UAP: 255 - ALTEX: 220 CL 59 CR 55 80
NIT ID (Original Format) 890900281
Consignee Verification Number (Original Format) 4
Consignee Class O
Consignee Province 5
Shipper Gorenje, D.D.
Shipper (Original Format) GORENJE, D.D. SI-3503 VELENJE, SLOVENIA PO BOX 10
Ultimate Parent Shipper #<FactsetCompany:0x0000001a307018>
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin Slovenia
Port of Lading Country (Original Format) Slovenia
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Slovenia
Transport Method Maritime
Transport Document 01762015-131610
HS Code 8418992000
Goods Shipped D.O. M0131610MDE, PEDIDO(S) NO(S). 45000000663, PRODUCTO CONDENSADOR NEV AP 342L CE BM RE
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 19.41
Net Weight (kg) 18.44
Value of Goods, CIF (USD) $140
Value of Goods, FOB (USD) $127
Freight Cost 12.6
Freight Value 12.65
Insurance Cost 0.05
Total Tax Paid 64000
Acceptance Date 2015-10-17
Acceptance Number 482015000414008
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 121449
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 139.5
Declaration Type 2
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 5
Document Identifier 255175877
Document Type N
Exchange Rate 2887.21
Filing Date 2015-10-17
Flag Code 23
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-09-04
Invoice Number 3809197203
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality 5212.0
Number Packages 17
Packaging Code PK
Payment Date 2015-10-14
Payment Form 1
Payment Value 64000
Preprinted Number 482015000414008
Subheadings 13
Tariff Base 402766
User Type 23
Value Added Tax Base 402766
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 64000
Value Added Tax Total 64000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients