Industrias Herpe Ltda, CL 24 F 102 23 IN 3 CUNDINAMARCA | Buyer Report — Panjiva

Industrias Herpe Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

43 South American shipments available for Industrias Herpe Ltda

Date Data Source Supplier Details
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2017-06-29 Colombia Imports INDUSTRIAS HERPE LIMITADA D.O 201703652 G112 DIM 1/1 PRODUCTO: (487 KG) CINTA AL-2680 0,5 MM X 13,5 MM USO. FAB
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Contact information for Industrias Herpe Ltda

Address CL 24 F 102 23 IN 3 CUNDINAMARCA


Sample Bill of Lading

43 shipment records available

Bill of Lading Number 2507342
Shipment Date 2016-08-23
Consignee Industrias Herpe Ltda
Consignee (Original Format) INDUSTRIAS HERPE LIMITADA CL 24 F 102 23 BG 103
NIT ID (Original Format) 860004697
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Industrias Unidas SA De Cv
Carrier (Original Format) TRANSPORTES 3T S.A.
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Truck
Transport Document ZLOBUN112453V
HS Code 7409210000
Goods Shipped D.O. 2016 - 04363 / DIM 1/1. PRODUCTO: (499 KG) CINTA AL-2680 0,6 MM X 41 MM USO. FABRICA
Item Quantity 3663.0
Item Quantity Unit KG
Gross Weight (kg) 3757.0
Net Weight (kg) 3663.0
Value of Goods, CIF (USD) $21,186
Value of Goods, FOB (USD) $20,935
Freight Cost 112.56
Freight Value 250.83
Insurance Cost 73.27
Total Tax Paid 9776000
Acceptance Date 2016-08-24
Acceptance Number 32016001142306
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 705230
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 21186.18
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 270550043
Document Type N
Exchange Rate 2884.02
Filing Date 2016-08-24
Flag Code 169
Identification Formula 2016001100000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-14
Invoice Number ZF 292040
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality 11001.0
Number Packages 7
Other Costs 65.0
Packaging Code PK
Payment Date 2016-08-01
Payment Form 8
Payment Value 9776000
Preprinted Number 32016001142306
Subheadings 1
Tariff Base 61101367
Total Paid 9776000
User Type 23
Value Added Tax Base 61101367
Value Added Tax Paid 9776000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9776000
Value Added Tax Total 9776000
Verification Number 7

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