Industrias Haceb S.A. Uap: 255 Altex: 220, AUTOPISTA NORTE CALLE 59 NO 55 80 KILOME, NARINO, Colombia | Buyer Report — Panjiva
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Industrias Haceb S.A. Uap: 255 Altex: 220

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2015-10-11
See all 44 south american shipments for Industrias Haceb S.A. Uap: 255 Altex: 220 with Panjiva's South America data add-on.
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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= EVAPORADOR NEV AP 342L CE BM RET
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Contact information for Industrias Haceb S.A. Uap: 255 Altex: 220

 
Address AUTOPISTA NORTE CALLE 59 NO 55 80 KILOME, NARINO, Colombia
 
 

       

Sample Bill of Lading

44 shipment records available

Bill of Lading Number 575006453038
Shipment Date 2015-10-11
Consignee Industrias Haceb S.A. Uap: 255 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 P
Consignee Province 5
Shipper Gorenje, D.D.
Shipper (Original Format) GORENJE, D.D. SI-3503 VELENJE, SLOVENIA PO BOX 10
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 8418999090
Goods Shipped D.O. M0131610MDE, PEDIDO(S) NO(S). 45000000663, PRODUCTO= CUBETA PARA HIELO NEV AP 342L CE
Item Quantity 55.0
Item Quantity Unit U
Gross Weight (kg) 46.25
Net Weight (kg) 16.83
Value of Goods, CIF (USD) $340
Value of Goods, FOB (USD) $309
Freight Cost 30.67
Freight Value 30.8
Insurance Cost 0.13
Total Tax Paid 271000
Acceptance Date 2015-10-17
Acceptance Number 482015000414011
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 121450
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 339.67
Declaration Type 2
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 5
Document Identifier 255175878
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 271000
Preprinted Number 482015000414011
Subheadings 13
Tariff Base 980699
Tariff Percentage 10.0
Tariff Subtotal 98000
Tariff Total 98000
User Type 23
Value Added Tax Base 1078699
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 173000
Value Added Tax Total 173000
Verification Number 8


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