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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

41 South American shipments available for Industrias Herpe Ltda

Date Data Source Supplier Details
2015-11-17
See all 41 south american shipments for Industrias Herpe Ltda with Panjiva's South America data add-on.
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2015-11-17
2016-08-23 Colombia Imports INDUSTRIAS HERPE LIMITADA D.O. 2016 - 04363 / DIM 1/1. PRODUCTO: (499 KG) CINTA AL-2680 0,6 MM X 41 MM USO. FABRICA
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Contact information for Industrias Herpe Ltda

 
Address CL 24 F 102 23 IN 3, Colombia
 
 

       

Sample Bill of Lading

45 shipment records available

Bill of Lading Number 015000036263
Shipment Date 2015-11-17
Consignee #<JointCompany:0x00000005284308>
Consignee (Original Format) INDUSTRIAS HERPE LTDA CL 24 F 102 23 IN 3
NIT ID (Original Format) 860004697
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000526f4a8>
Shipper (Original Format) J&D MACHANIC & ELECTRIC CO., LTD 2ND F, UNIT 3, BUILDING 15, XIANGZH
Carrier (Original Format) INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document SWSZN15100361
HS Code 8409916000
Goods Shipped D.O. I05-8832 - FS-12717 DIM 1/2 PRODUCTO: (500 KIT) KIT CARBURADOR COMPUESTO DE: 1 TOBE
Item Quantity 7800.0
Item Quantity Unit U
Gross Weight (kg) 286.96
Net Weight (kg) 258.26
Value of Goods, CIF (USD) $5,595
Value of Goods, FOB (USD) $5,441
Freight Cost 46.74
Freight Value 154.23
Insurance Cost 74.78
Total Tax Paid 4010000
Acceptance Date 2016-01-12
Acceptance Number 32016000039719
Bank Branch ID 234
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 239135
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 5594.73
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 258515987
Document Type N
Exchange Rate 3287.28
Filing Date 2016-01-13
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-19
Invoice Number JD104-1
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS NIVEL 2
Municipality 11001.0
Number Packages 23
Other Costs 32.71
Packaging Code CT
Payment Date 2015-10-02
Payment Form 8
Payment Value 4010000
Preprinted Number 32016000039719
Subheadings 2
Tariff Base 18391444
Tariff Paid 920000
Tariff Percentage 5.0
Tariff Subtotal 920000
Tariff Total 920000
Total Paid 4010000
User Type 23
Value Added Tax Base 19311444
Value Added Tax Paid 3090000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3090000
Value Added Tax Total 3090000
Verification Number 3


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