Vernaza Hurtado Jorge Tomas, CR 29 A 1 12 B 66 BRR SANTA CLARA, Colombia | Buyer Report — Panjiva
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Vernaza Hurtado Jorge Tomas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Vernaza Hurtado Jorge Tomas

Date Data Source Supplier Details
2014-10-04
See all 7 south american shipments for Vernaza Hurtado Jorge Tomas with Panjiva's South America data add-on.
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2014-10-04
2014-10-04 Colombia Imports VERNAZA HURTADO JORGE TOMAS 31410653 FACTURA 1FHS310000553-00000002 2014/10/2 NO REQUIERE NI UTILIZA MATERIAL RADIOAC
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Top suppliers
  1. Mantenequipos Inc.
2 suppliers available




Contact information for Vernaza Hurtado Jorge Tomas

 
Address CR 29 A 1 12 B 66 BRR SANTA CLARA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575005573071
Shipment Date 2014-10-04
Consignee #<JointCompany:0x0000001a8a1d20>
Consignee (Original Format) VERNAZA HURTADO JORGE TOMAS CR 29 A 1 12 B 66 BRR SANTA CLARA
NIT ID (Original Format) 16721329
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001d9fb0d8>
Shipper (Original Format) MANTENEQUIPOS INC. PANAMA, REPUBLICA DE PANAMA, JUAN D
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 6918518644
HS Code 8424909000
Goods Shipped 31410653 FACTURA 1FHS310000553-00000002 2014/10/2 (210.00 UNIDAD) CABEZAL DE ASPERSOR MAR
Item Quantity 210.0
Item Quantity Unit U
Gross Weight (kg) 1.56
Net Weight (kg) 1.41
Value of Goods, CIF (USD) $49
Value of Goods, FOB (USD) $37
Freight Cost 11.69
Freight Value 12.06
Insurance Cost 0.37
Total Tax Paid 22000
Acceptance Date 2014-10-16
Acceptance Number 32014001610206
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 47697
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 48.67
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 76
Document Identifier 235851630
Document Type N
Exchange Rate 2041.71
Filing Date 2014-10-16
Flag Code 169
Identification Formula 2014001600000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-02
Invoice Number 1FHS310000553-
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 76001.0
Number Packages 9
Packaging Code BT
Payment Date 2014-10-04
Payment Form 1
Payment Value 22000
Preprinted Number 32014001610206
Subheadings 6
Tariff Base 99370
Tariff Paid 5000
Tariff Percentage 5.0
Tariff Subtotal 5000
Tariff Total 5000
Total Paid 22000
User Type 23
Value Added Tax Base 104370
Value Added Tax Paid 17000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 17000
Value Added Tax Total 17000
Verification Number 8


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