Nacional De Herrajes Sur Sas, CL 13 27 A 54 BRR ACOPI YUMBO | Buyer Report — Panjiva
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Nacional De Herrajes Sur Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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50 South American shipments available for Nacional De Herrajes Sur Sas

Date Data Source Supplier Details
2017-02-03
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2017-04-08
2017-09-25 Colombia Imports NACIONAL DE HERRAJES SUR SAS DO IBUN14810 ,Pedido ,Formato 1 de 1; Factura(s)...SIE10003928 31/07/2017;200.00 Unidad
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Contact information for Nacional De Herrajes Sur Sas

 
Address CL 13 27 A 54 BRR ACOPI YUMBO
 
 

       

Sample Bill of Lading

50 shipment records available

Bill of Lading Number 575007539348
Shipment Date 2017-02-03
Consignee Nacional De Herrajes Sur Sas
Consignee (Original Format) NACIONAL DE HERRAJES SUR SAS CL 13 27 A 54 BRR ACOPI YUMBO
NIT ID (Original Format) 900434965
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Apm Auto Parts Marketing (Malaysia)
Shipper (Original Format) APM AUTO PARTS MARKETING (MALAYSIA) SDN. BHD. LOT 1 JALAN RAJA LUMU, PANDAMARAN I
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 VNSGNS1612007
HS Code 7320100000
Goods Shipped DO IBUN11849 ,Pedido ,Formato 1 de 1; FACTURA(S)...SIE10003054 20/12/2016; PRODUCTO= BAL
Item Quantity 23933.44
Item Quantity Unit KG
Gross Weight (kg) 24275.0
Net Weight (kg) 23933.44
Value of Goods, CIF (USD) $35,579
Value of Goods, FOB (USD) $32,764
Freight Cost 2250.0
Freight Value 2815.6
Insurance Cost 140.6
Total Tax Paid 31687000
Acceptance Date 2017-02-07
Acceptance Number 352017000050216
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 995389
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 35579.28
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 280151308
Document Type N
Economic Activity 5030
Exchange Rate 2882.2
Filing Date 2017-02-07
Flag Code 434
Identification Formula 35201700005021
Import Type 1
Incomex Office 99
Invoice Date 2016-12-20
Invoice Number SIE10003054
Legal Representative Document 890322590
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality 76892.0
Number Packages 11
Other Costs 425.0
Packaging Code PK
Payment Date 2016-12-20
Payment Form 10
Payment Value 31687000
Preprinted Number 352017000050216
Subheadings 1
Tariff Base 102546601
Tariff Paid 10255000
Tariff Percentage 10.0
Tariff Subtotal 10255000
Tariff Total 10255000
Total Paid 31687000
User Type 23
Value Added Tax Base 112801601
Value Added Tax Paid 21432000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 21432000
Value Added Tax Total 21432000
Verification Number 3


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