Himalaya Agua Viva S A S, CL 167 A 47 19 LC 2 CUNDINAMARCA | Informe del Comprador — Panjiva
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Himalaya Agua Viva S A S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Himalaya Agua Viva S A S
Fecha fuente de datos Proveedor Detalles
2014-12-04 Colombia Imports
HIMALAYA AGUA VIVA S A S
DO 0658280 ,PEDIDO CIXI NRG1410210AA ,FORMATO 1 DE 2; FACTURA(S)...HHS20140815 15/08/2014;
2014-12-04 Colombia Imports
HIMALAYA AGUA VIVA S A S
DO 0658280 ,PEDIDO CIXI NRG1410210AA ,FORMATO 2 DE 2; FACTURA(S)...HHS20140815 15/08/2014;
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Contact information for Himalaya Agua Viva S A S

 
Dirección
CL 167 A 47 19 LC 2 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005708540
Filing Date
2014-12-04
Shipment Date
2014-11-27
Consignee
Himalaya Agua Viva S A S
Consignee (Original Format)
HIMALAYA AGUA VIVA S A S CL 167 A 47 19 LC 2
NIT ID (Original Format)
900642332
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cixi Luckyclean Houseware Co., Ltd.
Shipper (Original Format)
CIXI LUCKYCLEAN HOUSEWARE CO., LTD HUAMU VILLAGE FUHAI TOWN CIXI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBG1410210AA
HS Code
8421999000
Goods Shipped
DO 0658280 ,PEDIDO CIXI NRG1410210AA ,FORMATO 1 DE 2; FACTURA(S)...HHS20140815 15/08/2014;
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
111.0
Net Weight (kg)
102.0
Value of Goods, CIF (USD)
$440
Value of Goods, FOB (USD)
$345
Freight Cost
72.98
Freight Value
95.02
Insurance Cost
4.03
Total Tax Paid
208000
Acceptance Date
2014-12-04
Acceptance Number
352014000441777
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
113678
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
440.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
237855929
Document Type
N
Exchange Rate
2165.15
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-15
Invoice Number
HHS20140815
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
509
Other Costs
18.01
Packaging Code
CT
Payment Date
2014-11-03
Payment Form
1
Payment Value
208000
Preprinted Number
352014000441777
Subheadings
2
Tariff Base
952709
Tariff Paid
48000
Tariff Percentage
5.0
Tariff Subtotal
48000
Tariff Total
48000
Total Paid
208000
User Type
23
Value Added Tax Base
1000709
Value Added Tax Paid
160000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
160000
Value Added Tax Total
160000
Verification Number
4