Nacional De Electricos Hh Ltda, CALLE 15, BOGOTA, SN, Colombia | Buyer Report — Panjiva
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Nacional De Electricos Hh Ltda

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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 Nacional De Electricos Hh Ltda

Date Data Source Supplier Details
2015-06-10
See all 1 south american shipment for Nacional De Electricos Hh Ltda with Panjiva's South America data add-on.
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  1. Reditek Corporation
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Contact information for Nacional De Electricos Hh Ltda

 
Address CALLE 15, BOGOTA, SN, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575006176380
Shipment Date 2015-06-10
Consignee #<JointCompany:0x00000019306100>
Consignee (Original Format) NACIONAL DE ELECTRICOS HH LTDA AUTO NORTE NO. 169 - 25
NIT ID (Original Format) 830054002
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000ab95cf8>
Shipper (Original Format) REDITEK CORPORATION 2826 CENTER PORT CIRCLE POMPANO BEA
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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 MIA1506758-6
HS Code 7907002000
Goods Shipped DO 201506806 DECLARACION(1-1) PRODUCTO: CONECTORES, MATERIA CONSTITUTIVA: ZING, DIMENSIONE
Item Quantity 1284.13
Item Quantity Unit KG
Gross Weight (kg) 1290.02
Net Weight (kg) 1284.13
Value of Goods, CIF (USD) $6,111
Value of Goods, FOB (USD) $5,924
Freight Cost 102.0
Freight Value 186.62
Insurance Cost 29.62
Total Tax Paid 2473000
Acceptance Date 2015-06-25
Acceptance Number 482015000243159
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 291701
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 6111.04
Declaration Type 4
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 13
Document Identifier 247579124
Document Type N
Economic Activity 5241
Exchange Rate 2528.85
Filing Date 2015-06-25
Flag Code 169
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-05-26
Invoice Number 18808
Legal Representative Document 900107358
Legal Representative Name AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 55.0
Packaging Code YY
Payment Date 2015-06-07
Payment Form 1
Payment Value 2473000
Preprinted Number 482015000243159
Subheadings 1
Tariff Base 15453904
User Type 23
Value Added Tax Base 15453904
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2473000
Value Added Tax Total 2473000
Verification Number 6


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