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

47 South American shipments available for Nacional De Herrajes Sur Sas

Date Data Source Supplier Details
2016-05-07
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2016-07-02
2016-12-10 Colombia Imports NACIONAL DE HERRAJES SUR SAS DO IBUN11353 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...SIE10002900 31/10/2016; 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

47 shipment records available

Bill of Lading Number 575006909400
Shipment Date 2016-05-07
Consignee #<JointCompany:0x00000002457f70>
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:0x00000001d0be10>
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 VNSGNS1603006
HS Code 7320100000
Goods Shipped DO IBUN8904 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...SIE10002046 24/03/2016; PRODUCTO= BALL
Item Quantity 24952.5
Item Quantity Unit KG
Gross Weight (kg) 25252.5
Net Weight (kg) 24952.5
Value of Goods, CIF (USD) $38,293
Value of Goods, FOB (USD) $37,092
Freight Cost 675.0
Freight Value 1200.95
Insurance Cost 140.95
Total Tax Paid 31202000
Acceptance Date 2016-05-10
Acceptance Number 352016000147404
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 959560
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 38292.64
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 264840621
Document Type N
Exchange Rate 2952.37
Filing Date 2016-05-11
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-24
Invoice Number SIE10002046
Legal Representative Document 890322590
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality 76892.0
Number Packages 13
Other Costs 385.0
Packaging Code PK
Payment Date 2016-03-30
Payment Form 1
Payment Value 31202000
Preprinted Number 352016000147404
Subheadings 1
Tariff Base 113054042
Tariff Paid 11305000
Tariff Percentage 10.0
Tariff Subtotal 11305000
Tariff Total 11305000
Total Paid 31202000
User Type 23
Value Added Tax Base 124359042
Value Added Tax Paid 19897000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 19897000
Value Added Tax Total 19897000
Verification Number 4


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