Hvac Consulting Sas, CL 6 2 B 28 IN 15 CUNDINAMARCA | Buyer Report — Panjiva
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Hvac Consulting Sas

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Hvac Consulting Sas

Fecha fuente de datos Proveedor Detalles
2012-10-17
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  1. H.O.P Engineering Ltd.
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Información de contacto deHvac Consulting Sas

 
dirección CL 6 2 B 28 IN 15 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003751863
Shipment Date 2012-10-17
Consignee Hvac Consulting Sas
Consignee (Original Format) HVAC CONSULTING SAS CL 6 2 B 28 IN 15
NIT ID (Original Format) 900245540
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper H.O.P Engineering Ltd.
Shipper (Original Format) HOP ENGINERING LTD 15, SHNITZLER STREET 68165
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Israel
Port of Lading Country (Original Format) Israel
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Israel
Transport Method Air
Transport Document 424451823
HS Code 8421292000
Goods Shipped DIM 1/1 D.O. 22120265/ IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CON EL
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 32.0
Net Weight (kg) 28.8
Value of Goods, CIF (USD) $4,084
Value of Goods, FOB (USD) $3,571
Freight Cost 510.0
Freight Value 512.86
Insurance Cost 2.86
Total Tax Paid 1193000
Acceptance Date 2012-11-08
Acceptance Number 32012001618478
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 98850
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 4083.66
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 203472664
Document Type N
Economic Activity 4530
Exchange Rate 1825.5
Filing Date 2012-11-08
Flag Code 169
Identification Formula 2012001600000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-09
Invoice Number 03-212100001
Legal Representative Document 79275433
Legal Representative Name MORA VEGA JOSE ALVARO
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2012-10-09
Payment Form 8
Payment Value 1193000
Preprinted Number 32012001618478
Subheadings 1
Tariff Base 7454721
User Type 23
Value Added Tax Base 7454721
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1193000
Value Added Tax Total 1193000
Verification Number 6


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