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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Cleaned and organized South American shipments

49 South American shipments available for Nacional De Herrajes Sur Sas

Date Data Source Supplier Details
2016-12-10
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2017-02-03
2017-04-08 Colombia Imports NACIONAL DE HERRAJES SUR SAS DO IBUN12863 ,Pedido ,Formato 1 de 1; Factura(s)...SIE10003314 28/02/2017; PRODUCTO= BAL
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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

49 shipment records available

Bill of Lading Number 575007437539
Shipment Date 2016-12-10
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
Ultimate Parent Shipper #<FactsetCompany:0x0000001d67c768>
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 VNSGNS1610019
HS Code 7320100000
Goods Shipped DO IBUN11353 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...SIE10002900 31/10/2016; PRODUCTO= BAL
Item Quantity 24362.4
Item Quantity Unit KG
Gross Weight (kg) 24749.0
Net Weight (kg) 24362.4
Value of Goods, CIF (USD) $39,739
Value of Goods, FOB (USD) $36,764
Freight Cost 2450.0
Freight Value 2974.75
Insurance Cost 139.75
Total Tax Paid 32791000
Acceptance Date 2016-12-12
Acceptance Number 352016000457612
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 988100
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 39739.08
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 277058022
Document Type N
Exchange Rate 2989.71
Filing Date 2016-12-12
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-31
Invoice Number SIE10002900
Legal Representative Document 890322590
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality 76892.0
Number Packages 12
Other Costs 385.0
Packaging Code PK
Payment Date 2016-11-04
Payment Form 10
Payment Value 32791000
Preprinted Number 352016000457612
Subheadings 1
Tariff Base 118808325
Tariff Paid 11881000
Tariff Percentage 10.0
Tariff Subtotal 11881000
Tariff Total 11881000
Total Paid 32791000
User Type 23
Value Added Tax Base 130689325
Value Added Tax Paid 20910000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 20910000
Value Added Tax Total 20910000
Verification Number 3


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