P.H. Imp. & Distributions Sas, AV 9 147 46 AP 808 CUNDINAMARCA | Informe del Comprador — Panjiva
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P.H. Imp. & Distributions Sas

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Cleaned and organized South American shipments

3 South American shipments available for P.H. Imp. & Distributions Sas
Fecha fuente de datos Proveedor Detalles
2012-11-08 Colombia Imports
P.H. IMPORTS & DISTRIBUTIONS SAS
DO DHI48009 PEDIDO FRA.010014 DECLARACION 2 DE 2;FACTURA(S)=010014; // P/N=WTD24918A BATER
2012-11-08 Colombia Imports
P.H. IMPORTS & DISTRIBUTIONS SAS
DO DHI48009 PEDIDO FRA.010014 DECLARACION 1 DE 2;FACTURA(S)=010014; // P/N=T101 ALTAVOZ RE
2013-05-20 Colombia Imports
P.H. IMPORTS & DISTRIBUTIONS SAS
DO.25131644 DIM 1/1 DECRETO NUMERO 1703 DE 2012, MINISTERIO DE COMERCIO INDUSTRIA Y TURISM
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Contact information for P.H. Imp. & Distributions Sas

 
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AV 9 147 46 AP 808 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575003779764
Filing Date
2012-11-08
Shipment Date
2012-10-28
Consignee
P.H. Imp. & Distributions Sas
Consignee (Original Format)
P.H. IMPORTS & DISTRIBUTIONS SAS AV 9 147 46 AP 808
NIT ID (Original Format)
900546111
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Tech007
Shipper (Original Format)
TECH007 1 3000 NW 79TH AVENUE CITY STATE ZI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
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
MIA5JQ3761
HS Code
8507600000
Goods Shipped
DO DHI48009 PEDIDO FRA.010014 DECLARACION 2 DE 2;FACTURA(S)=010014; // P/N=WTD24918A BATER
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
38.12
Net Weight (kg)
34.31
Value of Goods, CIF (USD)
$4,337
Value of Goods, FOB (USD)
$4,200
Freight Cost
119.36
Freight Value
136.67
Insurance Cost
17.31
Total Tax Paid
1267000
Acceptance Date
2012-11-08
Acceptance Number
32012001617573
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
98878
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4336.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
6801
Destination Providence
11
Document Identifier
203472671
Document Type
N
Exchange Rate
1825.5
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-13
Invoice Number
010014
Legal Representative Document
80085757
Legal Representative Name
RODRIGUEZ PARRA HECTOR STEVENS
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2012-10-26
Payment Form
1
Payment Value
1267000
Preprinted Number
32012001617573
Subheadings
2
Tariff Base
7916591
User Type
23
Value Added Tax Base
7916591
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1267000
Value Added Tax Total
1267000
Verification Number
1