Misael Hernandez M. & Cia S. En C., BRR MANGA CL 29 21 94 URB GRAN DANDY, HUILA, Colombia | Buyer Report — Panjiva
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Misael Hernandez M. & Cia S. En C.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Misael Hernandez M. & Cia S. En C.

Date Data Source Supplier Details
2012-06-05
See all 1 south american shipment for Misael Hernandez M. & Cia S. En C. with Panjiva's South America data add-on.
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  1. Derco Colombia Sas
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Contact information for Misael Hernandez M. & Cia S. En C.

 
Address BRR MANGA CL 29 21 94 URB GRAN DANDY, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 127579
Shipment Date 2012-06-05
Consignee #<JointCompany:0x000000191b9108>
Consignee (Original Format) MISAEL HERNANDEZ M. & CIA S. EN C. BRR MANGA CL 29 21 94 URB GRAN DANDY
NIT ID (Original Format) 900146054
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001525b858>
Shipper (Original Format) DERCO COLOMBIA S.A.S AUTOPISTA NORTE KM 19 BOCHICA SUR
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Shipment Origin United Kingdom
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Transport Method Maritime
Transport Document MSCUFV891293
HS Code 8429590000
Goods Shipped DO 125119673 PEDIDO PEDIDO= YUM-0189 DECLARACION 1 DE 1;FACTURA(S)=000600981;1 UNIDAD RETR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6070.0
Net Weight (kg) 6070.0
Value of Goods, CIF (USD) $55,940
Value of Goods, FOB (USD) $54,564
Freight Cost 775.0
Freight Value 1376.12
Insurance Cost 35.52
Total Tax Paid 16413000
Acceptance Date 2012-06-05
Acceptance Number 482012000240628
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 71943
Customs Agent 3
Customs Code C200
Customs Declaration 48
Customs Value 55940.12
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13906
Destination Providence 25
Document Identifier 195020566
Document Type N
Exchange Rate 1833.8
Filing Date 2012-06-06
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-14
Invoice Number 000600981
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality 13001.0
Number Packages 1
Other Costs 565.6
Packaging Code PK
Payment Date 2012-03-04
Payment Form 1
Payment Value 16413000
Preprinted Number 482012000240628
Subheadings 1
Tariff Base 102582992
Total Paid 16413000
User Type 23
Value Added Tax Base 102582992
Value Added Tax Paid 16413000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16413000
Value Added Tax Total 16413000
Verification Number 3


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