Ingenieria Hernandez Bernal & Cia S En C, CL 163 62 71 OF 708 HUILA | Buyer Report — Panjiva
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Ingenieria Hernandez Bernal & Cia S En C

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Ingenieria Hernandez Bernal & Cia S En C

Date Data Source Supplier Details
2010-07-29
See all 10 south american shipments for Ingenieria Hernandez Bernal & Cia S En C with Panjiva's South America data add-on.
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2010-07-29
2010-07-29 Colombia Imports INGENIERIA HERNANDEZ BERNAL & CIA S EN C DO GPO29151_10 ,PEDIDO ,FORMATO 4 DE 4; FACTURA(S)...10890-10877I-10 23062010;NOS ACOGEMOS AL DECRETO 3803 DE 2006. M
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  1. Fyfe Co Llc
1 supplier available




Contact information for Ingenieria Hernandez Bernal & Cia S En C

 
Address CL 163 62 71 OF 708 HUILA
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575001482400
Shipment Date 2010-07-29
Consignee Ingenieria Hernandez Bernal & Cia S En C
Consignee (Original Format) INGENIERIA HERNANDEZ BERNAL & CIA S EN C CL 163 62 71 OF 708
NIT ID (Original Format) 830073308
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Fyfe Co Llc
Shipper (Original Format) FYFE CO. LLC 8380 MIRALANI DR SUITE A
Ultimate Parent Shipper #<FactsetCompany:0x000000191daa10>
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document MIA2000204H
HS Code 3907209000
Goods Shipped DO GPO29151_10 ,PEDIDO ,FORMATO 2 DE 4; FACTURA(S)...10890-10877I-10-2 23062010;NOS ACOGEMOS AL DC 3803 DE 2006. POLI
Item Quantity 197.27
Item Quantity Unit KG
Gross Weight (kg) 216.0
Net Weight (kg) 197.27
Value of Goods, CIF (USD) $2,157
Value of Goods, FOB (USD) $2,063
Freight Cost 25.0
Freight Value 94.56
Insurance Cost 10.31
Total Tax Paid 1310000
Acceptance Date 2010-08-12
Acceptance Number 482010000230858
Bank Branch ID 14
Bank ID 2
Customs 48
Customs Agent Consecutive Operation 88523
Customs Agent 5
Customs Code C100
Customs Declaration 48
Customs Value 2157.06
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 5
Document Identifier 8320543
Document Type N
Exchange Rate 1818.5
Filing Date 2010-08-12
Flag Code 169
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-06-23
Invoice Number 10890-10877I-1
Legal Representative Document 900073190
Legal Representative Name AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 59.25
Packaging Code BT
Payment Date 2010-07-23
Payment Form 1
Payment Value 1310000
Preprinted Number 482010000230858
Subheadings 4
Tariff Base 3922614
Tariff Paid 588000
Tariff Percentage 15.0
Tariff Subtotal 588000
Tariff Total 588000
Total Paid 1310000
Value Added Tax Base 4510614
Value Added Tax Paid 722000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 722000
Value Added Tax Total 722000
Verification Number 2


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