Hpc Marketing Y Eventos S.A., AV 2 C NORTE 23 A NORTE 34, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Hpc Marketing Y Eventos S.A.

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Hpc Marketing Y Eventos S.A.

Fecha fuente de datos Proveedor Detalles
2007-04-21
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See all 1 supplier of Hpc Marketing Y Eventos S.A.

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Top suppliers
  1. Porter Athletic Inc.
1 supplier available




Información de contacto deHpc Marketing Y Eventos S.A.

 
dirección AV 2 C NORTE 23 A NORTE 34, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100015007
Shipment Date 2007-04-21
Consignee #<JointCompany:0x0000001fcb1230>
Consignee (Original Format) HPC MARKETING Y EVENTOS S.A. AV 2 C NORTE 23 A NORTE 34
NIT ID (Original Format) 900114299
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ef9f998>
Shipper (Original Format) PORTER ATHLETIC, INC. 2500 SOUTH 25TH AVENUE PO BOX 2500
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document ORD120700326419
HS Code 9506999000
Goods Shipped ARTICULOS PARA BALONCESTO ASI 2 PARES P N 00326000 DE SOPORTES EN GOMA PARA INSTALACION PROTECTORES PARA LOS TABLEROS MA
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 34.0
Net Weight (kg) 30.6
Value of Goods, CIF (USD) $1,084
Value of Goods, FOB (USD) $790
Freight Cost 290.0
Freight Value 294.35
Insurance Cost 4.35
Total Tax Paid 882911
Acceptance Date 2007-05-12
Acceptance Number 32007100379734
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 554268
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1084.35
Declaration Type 1
Declarer Verification Number 4
Deposit Code 12101
Destination Providence 76
Document Identifier 106174689
Document Type N
Exchange Rate 2077.12
Filing Date 2007-05-14
Flag Code 249
Identification Formula 2007100400000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-18
Invoice Number 0000002990
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 11001.0
Number Packages 4
Packaging Code YY
Payment Date 2007-04-20
Payment Form 1
Payment Value 882911
Preprinted Number 32007100379734
Subheadings 1
Tariff Base 2252325
Tariff Paid 450465
Tariff Percentage 20.0
Tariff Subtotal 450465
Tariff Total 450465
Total Paid 882911
User ID 108
User Type 26
Value Added Tax Base 2702790
Value Added Tax Paid 432446
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 432446
Value Added Tax Total 432446
Verification Number 6


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