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

Company profile made by Panjiva

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 575005571421
Shipment Date 2014-10-04
Consignee Vernaza Hurtado Jorge Tomas
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 Consorcio Mantenequipos Inc.
Shipper (Original Format) CONSORCIO MANTENEQUIPOS INC. PANAMA, REPUBLICA DE PANAMA, JUAN D
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin Canada
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 3790937076
HS Code 3307490000
Goods Shipped 31410652 FACTURA 1FHS310000553-00000003 2014/10/02 VISTO BUENO INVIMA NO. VBO_INV_0094316
Item Quantity 79.65
Item Quantity Unit KG
Gross Weight (kg) 88.5
Net Weight (kg) 79.65
Value of Goods, CIF (USD) $1,059
Value of Goods, FOB (USD) $317
Freight Cost 739.04
Freight Value 742.21
Insurance Cost 3.17
Total Tax Paid 763000
Acceptance Date 2014-11-27
Acceptance Number 32014001881150
Annual License 2014
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 94821
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1059.17
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 76
Document Identifier 237709345
Document Type R
Exchange Rate 2156.93
Filing Date 2014-11-27
Flag Code 169
Identification Formula 2014001900000
Import Type 99
Incomex Office 3
Invoice Date 2014-10-02
Invoice Number S310000553-000
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number 21471015
Municipality 76001.0
Number Packages 4
Packaging Code BT
Payment Date 2014-10-03
Payment Form 99
Payment Value 763000
Preprinted Number 32014001881150
Subheadings 1
Tariff Base 2284556
Tariff Paid 343000
Tariff Percentage 15.0
Tariff Subtotal 343000
Tariff Total 343000
Total Paid 763000
User Type 23
Value Added Tax Base 2627556
Value Added Tax Paid 420000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 420000
Value Added Tax Total 420000


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