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Supply Chain Intelligence about:

Servicio Tecnico Palas Hidrau

Company profile   Colombia

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Cleaned and organized South American shipments

10,632 South American shipments available for Servicio Tecnico Palas Hidrau
Date Data Source Supplier Details
2016-08-16 Colombia Imports
SERVICIO TECNICO PALAS HIDRAULICAS S A S
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2016-08-16 Colombia Imports
SERVICIO TECNICO PALAS HIDRAULICAS S A S
XX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX
2016-08-16 Colombia Imports
SERVICIO TECNICO PALAS HIDRAULICAS S A S
XX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXX XXXXX X
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Contact information for Servicio Tecnico Palas Hidrau

 
Address
CL 30 26 12 CAUCA
 
 

Sample Bill of Lading

10,632 shipment records available

Bill of Lading Number
019023
Shipment Date
2016-08-16
Filing Date
2016-08-16
Consignee
Servicio Tecnico Palas Hidrau
Consignee (Original Format)
SERVICIO TECNICO PALAS HIDRAULICAS S A S CL 30 26 12
NIT ID (Original Format)
830060331
Consignee Class
P
Consignee Province
8
Shipper
Komatsu Mining Germany GmbH
Shipper (Original Format)
KOMATSU MINING GERMANY GMBH BUSCHERHOFSTR. 10 40599 DUSSELDORF
Shipper Domestic HQ
Komatsu Mining GmbH
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
HAM5047168
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX X XXXXX
Item Quantity
122.36
Item Quantity Unit
KG
Gross Weight (kg)
122.36
Net Weight (kg)
122.36
Value of Goods, CIF (USD)
$1,855
Value of Goods, FOB (USD)
$1,700
Freight Cost
145.69
Freight Value
155.6
Insurance Cost
9.91
Total Tax Paid
1577000
Acceptance Date
2016-08-12
Acceptance Number
192016000076120
Bank Branch ID
781
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
3364
Customs Agent
28
Customs Code
C200
Customs Declaration
19
Customs Value
1855.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
940
Destination Providence
8
Document Identifier
269780312
Document Type
N
Exchange Rate
3079.83
Flag Code
77
Identification Formula
92016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-05
Invoice Number
91605125
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
8758.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-02-13
Payment Form
1
Payment Value
1577000
Preprinted Number
192016000076120
Subheadings
30
Tariff Base
5713701
Tariff Paid
571000
Tariff Percentage
10.0
Tariff Subtotal
571000
Tariff Total
571000
Total Paid
1577000
User Type
23
Value Added Tax Base
6284701
Value Added Tax Paid
1006000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1006000
Value Added Tax Total
1006000
Verification Number
5