N.H. Galeria S.A.S, CR 2 33 36 BRR CENTRO HUILA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

N.H. Galeria S.A.S

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply N.H. Galeria S.A.S
Origin Country/Region
  • United States
    21 shipments (91.3%)
  • China
    1 shipments (4.3%)
  • Peru
    1 shipments (4.3%)

Easy access to trade data

Cleaned and organized South American shipments

23 South American shipments available for N.H. Galeria S.A.S
Date Data Source Supplier Details
2015-12-21 Colombia Imports
N.H. GALERIA S.A.S
DO FC1204008 DECLARACION 1 DE 1;FACTURA(S):SIN NUMERO;PRODUCTO: SERIGRAFIA, CUADRO. MATERI
2018-03-02 Colombia Imports
N.H. GALERIA S.A.S.
PEDIDO S N DO 121200450 DECLARACION 2 DE 2 FACTURA S 7002 CON ESTA DECLARACION SE FINALIZA EL REGIMEN DE IMPORTACION TEM
2018-03-02 Colombia Imports
N.H. GALERIA S.A.S.
PEDIDO S/N DO I21200450 DECLARACION 1 DE 2; FACTURA(S):7002, CON ESTA DECLARACION SE FINALIZA EL REGIMEN DE IMPORTACION
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Contact information for N.H. Galeria S.A.S

 
Address
CR 2 33 36 BRR CENTRO HUILA
 
 

Sample Bill of Lading

23 shipment records available

Bill of Lading Number
015000000026
Filing Date
2015-12-21
Shipment Date
2015-01-09
Consignee
N.H. Galeria S.A.S
Consignee (Original Format)
N.H. GALERIA S.A.S CR 2 33 36 BRR CENTRO
NIT ID (Original Format)
900403915
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Nohra Haime Gallery
Shipper (Original Format)
NOHRA HAIME GALLERY 730 FITH AVE. FL 7 NY 10019
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
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
Air
Transport Document
136544
HS Code
9702000000
Goods Shipped
DO FC1204008 DECLARACION 1 DE 1;FACTURA(S):SIN NUMERO;PRODUCTO: SERIGRAFIA, CUADRO. MATERI
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.77
Net Weight (kg)
0.77
Value of Goods, CIF (USD)
$1,711
Value of Goods, FOB (USD)
$1,700
Freight Cost
9.97
Freight Value
11.43
Insurance Cost
1.46
Total Tax Paid
1906000
Acceptance Date
2015-12-21
Acceptance Number
482015000506598
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
141832
Customs Agent
1
Customs Code
C300
Customs Declaration
48
Customs Value
1711.43
Declaration Type
5
Declarer Verification Number
5
Deposit Code
5
Destination Providence
13
Document Identifier
258020999
Document Type
N
Exchange Rate
3333.37
Flag Code
169
Identification Formula
82015001000000
Import Type
99
Incomex Office
99
Invoice Date
2015-01-05
Invoice Number
SIN NUMERO
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-01-06
Payment Form
99
Payment Value
1906000
Preprinted Number
482015000506598
Subheadings
1
Tariff Base
5704829
Tariff Percentage
15.0
Tariff Subtotal
856000
Tariff Total
856000
User Type
23
Value Added Tax Base
6560829
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1050000
Value Added Tax Total
1050000
Verification Number
4