Sociedad De Comercializacion Internacional Hilarion S.A., CL 15 A 30 170, Colombia | Buyer Report — Panjiva
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Sociedad De Comercializacion Internacional Hilarion S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Sociedad De Comercializacion Internacional Hilarion S.A.

Date Data Source Supplier Details
2009-02-11
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2008-04-12
2008-04-12 Colombia Imports SOCIEDAD DE COMERCIALIZACION INTERNACIONAL HILARION S.A. DO 401 08 GE 610 1 CASCOS DE SEGURIDAD CASCOS PARA MOTOCICLETAS LOGOTIPO THE PILOT NBR7471 2001 REF MD D808 57 58CMS COL
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Contact information for Sociedad De Comercializacion Internacional Hilarion S.A.

 
Address CL 15 A 30 170, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 009000000681
Shipment Date 2009-02-11
Consignee #<JointCompany:0x0000001c2e7518>
Consignee (Original Format) SOCIEDAD DE COMERCIALIZACION INTERNACIONAL HILARION S.A. CL 15 A 30 170
NIT ID (Original Format) 811033617
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001c297478>
Shipper (Original Format) ALLEN ORGAN COMPANY 150 LOCUST STREET
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 6620NYC/CTG/C051
HS Code 9207100000
Goods Shipped DO 0509400547 PEDIDO SN FORMATO 1 DE 1 FACTURA S 114088 27 01 2009 1 00 UNIDAD INSTRUMENTO MUSICAL ORGANO REF L4 ALLEN O
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 365.0
Net Weight (kg) 365.0
Value of Goods, CIF (USD) $12,565
Value of Goods, FOB (USD) $11,585
Freight Cost 905.0
Freight Value 980.0
Insurance Cost 75.0
Total Tax Paid 6903000
Acceptance Date 2009-02-17
Acceptance Number 482009000036386
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 347532
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 12565.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 5
Document Identifier 135374787
Document Type N
Exchange Rate 2520.06
Filing Date 2009-02-17
Flag Code 434
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-01-27
Invoice Number 114088
Legal Representative Document 890902266
Legal Representative Name MARIO LONDOnO SIA S.A. MALCO.S.A.
Municipality 13001.0
Number Packages 3
Packaging Code PK
Payment Date 2009-02-03
Payment Form 1
Payment Value 6903000
Preprinted Number 482009000036386
Subheadings 1
Tariff Base 31664554
Tariff Paid 1583000
Tariff Percentage 5.0
Tariff Subtotal 1583000
Tariff Total 1583000
Total Paid 6903000
User ID 144
User Type 26
Value Added Tax Base 33247554
Value Added Tax Paid 5320000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5320000
Value Added Tax Total 5320000
Verification Number 2


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