Segal Rohr Nuhim, CAUCA, Colombia | Buyer Report — Panjiva
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Segal Rohr Nuhim

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Segal Rohr Nuhim

Date Data Source Supplier Details
2007-04-13
See all 1 south american shipment for Segal Rohr Nuhim with Panjiva's South America data add-on.
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  1. Vertilux
1 supplier available




Contact information for Segal Rohr Nuhim

 
Address CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000915
Shipment Date 2007-04-13
Consignee #<JointCompany:0x000000197554e0>
Consignee (Original Format) SEGAL ROHR NUHIM
NIT ID (Original Format) 7446658
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x000000197f2920>
Shipper (Original Format) VERTILUX
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer CONTINENTAL DE ADUANAS SIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 72957480231
HS Code 5512190000
Goods Shipped DO 134 NOS ACOGEMOS A LA RESOLUCION NUMERO 15401 DEL 21 DE DICIEMBRE DEL 2006 PARA AMPARO DE LAS IMPORTACIONES DEL DECRE
Item Quantity 297.18
Item Quantity Unit M2
Gross Weight (kg) 14.0
Net Weight (kg) 13.0
Value of Goods, CIF (USD) $296
Value of Goods, FOB (USD) $195
Freight Cost 100.0
Freight Value 100.98
Insurance Cost 0.98
Total Tax Paid 249759
Acceptance Date 2007-04-16
Acceptance Number 22007100047505
Bank Branch ID 925
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 17479
Customs Agent 26
Customs Code C100
Customs Declaration 2
Customs Value 295.98
Declaration Type 1
Declarer Verification Number 8
Deposit Code 901
Destination Providence 8
Document Identifier 105129447
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-17
Flag Code 169
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-10
Invoice Number 1975
Legal Representative Document 890313036
Legal Representative Name CONTINENTAL DE ADUANAS SIA LTDA
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-04-12
Payment Form 1
Payment Value 249759
Preprinted Number 22007100047505
Subheadings 1
Tariff Base 637141
Tariff Paid 127428
Tariff Percentage 20.0
Tariff Subtotal 127428
Tariff Total 127428
Total Paid 249759
Value Added Tax Base 764569
Value Added Tax Paid 122331
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 122331
Value Added Tax Total 122331
Verification Number 7


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