Nacional De Herrajes Centro S.A.S, CR 54 13 34 CUNDINAMARCA | Buyer Report — Panjiva
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Nacional De Herrajes Centro S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Nacional De Herrajes Centro S.A.S

Date Data Source Supplier Details
2015-06-14
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2015-08-23
2015-12-12 Colombia Imports NACIONAL DE HERRAJES CENTRO S.A.S DO IBUN7259 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...SIE10001504 26/10/2015. PRODUCTO= BALLE
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  1. Apm Auto Parts Marketing (M...
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Contact information for Nacional De Herrajes Centro S.A.S

 
Address CR 54 13 34 CUNDINAMARCA
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575006179170
Shipment Date 2015-06-14
Consignee Nacional De Herrajes Centro S.A.S
Consignee (Original Format) NACIONAL DE HERRAJES CENTRO S.A.S CR 54 13 34
NIT ID (Original Format) 900411237
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Apm Auto Parts Marketing (Malaysia)
Shipper (Original Format) APM AUTO PARTS MARKETING (MALAYSIA) SDN. BHD. LOT 1 JALAN RAJA LUMU, PANDAMARAN I
Ultimate Parent Shipper #<FactsetCompany:0x00000019580818>
Shipper Global HQ Apm Auto Parts Marketing (Malaysia)
Shipper Domestic HQ Apm Auto Parts Marketing (Malaysia)
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin Malaysia
Port of Lading Country (Original Format) Vietnam
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Malaysia
Transport Method Maritime
Transport Document S81504003
HS Code 7320100000
Goods Shipped DO IBUN5758 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...SIE10000893 29/04/2015; PRODUCTO= BALL
Item Quantity 25301.0
Item Quantity Unit KG
Gross Weight (kg) 25601.0
Net Weight (kg) 25301.0
Value of Goods, CIF (USD) $37,750
Value of Goods, FOB (USD) $34,588
Freight Cost 2650.0
Freight Value 3162.65
Insurance Cost 127.65
Total Tax Paid 26449000
Acceptance Date 2015-06-17
Acceptance Number 352015000195133
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 916432
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 37750.23
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 247212107
Document Type N
Economic Activity 5030
Exchange Rate 2538.55
Filing Date 2015-06-17
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-29
Invoice Number SIE10000893
Legal Representative Document 890322590
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality 11001.0
Number Packages 8
Other Costs 385.0
Packaging Code PK
Payment Date 2015-05-07
Payment Form 10
Payment Value 26449000
Preprinted Number 352015000195133
Subheadings 1
Tariff Base 95830846
Tariff Paid 9583000
Tariff Percentage 10.0
Tariff Subtotal 9583000
Tariff Total 9583000
Total Paid 26449000
User Type 23
Value Added Tax Base 105413846
Value Added Tax Paid 16866000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16866000
Value Added Tax Total 16866000
Verification Number 5


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