Tienda Hidraulica S.A.S., CL 15 25 20 OF 522 BRR PALOQUEMAO | Buyer Report — Panjiva
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Tienda Hidraulica S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Tienda Hidraulica S.A.S.

Date Data Source Supplier Details
2011-01-19
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2011-04-23
2011-04-23 Colombia Imports TIENDA HIDRAULICA S.A.S. DO 0064958 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...0210 22/02/2011;500.00 UNIDAD ACOPLES; P
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Contact information for Tienda Hidraulica S.A.S.

 
Address CL 15 25 20 OF 522 BRR PALOQUEMAO
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575001936531
Shipment Date 2011-01-19
Consignee Tienda Hidraulica S.A.S.
Consignee (Original Format) TIENDA HIDRAULICA S.A.S. CL 15 25 20 OF 522 BRR PALOQUEMAO
NIT ID (Original Format) 900365860
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Air Trade Centre Belgium Nv/Sa
Shipper (Original Format) AIR TRADE CENTRE BELGIUM NV/SA HOOGSTRAAT 180. B-1930 ZAVENTEM
Ultimate Parent Shipper #<FactsetCompany:0x00000002ec0c50>
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S.A.S. NIV
Shipment Origin Belgium
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Belgium
Transport Method Maritime
Transport Document CLB/B0027766
HS Code 8307900000
Goods Shipped MERCANCIA NUEVA ORIGINARIA DE BELGICA. DUCTOS FLEXIBLES PARA EQUIPOS DE AIREACONDICIONADO CON ACCESORIOS PARA SU FNCIONA
Item Quantity 802.0
Item Quantity Unit KG
Gross Weight (kg) 802.0
Net Weight (kg) 802.0
Value of Goods, CIF (USD) $8,034
Value of Goods, FOB (USD) $6,620
Freight Cost 591.48
Freight Value 1414.35
Insurance Cost 90.0
Total Tax Paid 3256000
Acceptance Date 2011-02-02
Acceptance Number 482011000033524
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 43882
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 8033.97
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 9158821
Document Type N
Economic Activity 5241
Exchange Rate 1858.7
Filing Date 2011-02-02
Flag Code 434
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-12-13
Invoice Number 1.067.541
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S.A.S. NIV
Municipality 11001.0
Number Packages 4
Other Costs 732.87
Packaging Code PC
Payment Date 2010-12-31
Payment Form 1
Payment Value 3256000
Preprinted Number 482011000033524
Subheadings 1
Tariff Base 14932740
Tariff Paid 747000
Tariff Percentage 5.0
Tariff Subtotal 747000
Tariff Total 747000
Total Paid 3256000
Value Added Tax Base 15679740
Value Added Tax Paid 2509000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2509000
Value Added Tax Total 2509000
Verification Number 5


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