Industrias Horuz S . A . S, CD DE BODEGAS KARGA FASE 2 BG 113 SEC AE, BOYACA, Colombia | Buyer Report — Panjiva
MENU

Industrias Horuz S . A . S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Industrias Horuz S . A . S'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

1 South American shipment available for Industrias Horuz S . A . S

Date Data Source Supplier Details
2015-04-15
See all 1 south american shipment for Industrias Horuz S . A . S with Panjiva's South America data add-on.
Request a DemoorSign Up
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 1 supplier of Industrias Horuz S . A . S

Learn more about network view

Top suppliers
  1. Full Mutual Ltd.
1 supplier available




Contact information for Industrias Horuz S . A . S

 
Address CD DE BODEGAS KARGA FASE 2 BG 113 SEC AE, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006039685
Shipment Date 2015-04-15
Consignee #<JointCompany:0x000000203fc3c8>
Consignee (Original Format) INDUSTRIAS HORUZ S . A . S CD DE BODEGAS KARGA FASE 2 BG 113 SEC AE
NIT ID (Original Format) 900314096
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001e860150>
Shipper (Original Format) FULL MUTUAL LIMITED NO.23 BUILDING A, XINTIAN STREET,BO
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document BVT503017008
HS Code 8543702000
Goods Shipped DO 11-11246-1 PEDIDO BUN 06-319-15 ;FACTURA(S):AIJH20150119CL. - NOS ACOGEMOS AL DECRETO N
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 280.0
Net Weight (kg) 280.0
Value of Goods, CIF (USD) $4,742
Value of Goods, FOB (USD) $4,500
Freight Cost 181.98
Freight Value 241.98
Insurance Cost 60.0
Total Tax Paid 3805000
Acceptance Date 2015-06-10
Acceptance Number 352015000186841
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 77796
Customs Agent 27
Customs Code C136
Customs Declaration 35
Customs Value 4741.98
Declaration Type 2
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 5
Document Identifier 246867534
Document Type N
Economic Activity 1521
Exchange Rate 2588.56
Filing Date 2015-06-10
Flag Code 741
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-19
Invoice Number AIJH20150119CL
Legal Representative Document 805000799
Legal Representative Name AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code CS
Payment Date 2015-03-16
Payment Form 1
Payment Value 3805000
Preprinted Number 352015000186841
Subheadings 1
Tariff Base 12274900
Total Paid 3805000
User Type 23
Value Added Tax Base 12274900
Value Added Tax Paid 1964000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1964000
Value Added Tax Total 1964000
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients