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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

48 South American shipments available for Nacional De Herrajes Sur Sas

Date Data Source Supplier Details
2016-07-02
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2016-12-10
2017-02-03 Colombia Imports NACIONAL DE HERRAJES SUR SAS DO IBUN11849 ,Pedido ,Formato 1 de 1; FACTURA(S)...SIE10003054 20/12/2016; PRODUCTO= BAL
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Contact information for Nacional De Herrajes Sur Sas

 
Address CL 13 27 A 54 BRR ACOPI YUMBO, Colombia
 
 

       

Sample Bill of Lading

48 shipment records available

Bill of Lading Number 575007056831
Shipment Date 2016-07-02
Consignee #<JointCompany:0x0000000189ae80>
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 #<JointCompany:0x00000001830738>
Shipper (Original Format) APM AUTO PARTS MARKETING (MALAYSIA) SDN. BHD. LOT 1 JALAN RAJA LUMU, PANDAMARAN I
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 VNSGN/S1605015
HS Code 7320100000
Goods Shipped DO IBUN9615 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...SIE10002307 31/05/2016; PRODUCTO= BALL
Item Quantity 24240.8
Item Quantity Unit KG
Gross Weight (kg) 24540.8
Net Weight (kg) 24240.8
Value of Goods, CIF (USD) $38,685
Value of Goods, FOB (USD) $35,466
Freight Cost 2700.0
Freight Value 3219.77
Insurance Cost 134.77
Total Tax Paid 31166000
Acceptance Date 2016-07-06
Acceptance Number 352016000222398
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 966171
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 38685.34
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 267631539
Document Type N
Exchange Rate 2919.01
Filing Date 2016-07-07
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-31
Invoice Number SIE10002307
Legal Representative Document 890322590
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality 76892.0
Number Packages 10
Other Costs 385.0
Packaging Code PK
Payment Date 2016-06-01
Payment Form 10
Payment Value 31166000
Preprinted Number 352016000222398
Subheadings 1
Tariff Base 112922894
Tariff Paid 11292000
Tariff Percentage 10.0
Tariff Subtotal 11292000
Tariff Total 11292000
Total Paid 31166000
User Type 23
Value Added Tax Base 124214894
Value Added Tax Paid 19874000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 19874000
Value Added Tax Total 19874000
Verification Number 1


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