Santana Rodriguez Hector, KM 54 200 CARR ZIPAQUIRA - UBATE CUNDINAMARCA | Informe del Comprador — Panjiva
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Santana Rodriguez Hector

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Santana Rodriguez Hector
Fecha fuente de datos Proveedor Detalles
2013-06-26 Colombia Imports
SANTANA RODRIGUEZ HECTOR
DO 03111926 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...SHK130613/4 13/06/2013;LEASE PARA TODOS
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Contact information for Santana Rodriguez Hector

 
Dirección
KM 54 200 CARR ZIPAQUIRA - UBATE CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575004427630
Shipment Date
2013-06-26
Consignee
Santana Rodriguez Hector
Consignee (Original Format)
SANTANA RODRIGUEZ HECTOR KM 54 200 CARR ZIPAQUIRA - UBATE
NIT ID (Original Format)
433429
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
11
Shipper
Saikesi (Hong Kong) Hydraulic Pump Ltd.
Shipper (Original Format)
SAIKESI HONG KONG HYDRAULIC PUMP LIMITED UNIT 1518, PACIFIC TRADE CENTRE,2 K
Carrier
AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Air
Transport Document
LK801036
HS Code
8413919000
Goods Shipped
DO 03111926 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...SHK130613/4 13/06/2013;LEASE PARA TODOS
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
44.0
Net Weight (kg)
39.6
Value of Goods, CIF (USD)
$2,790
Value of Goods, FOB (USD)
$1,934
Freight Cost
850.0
Freight Value
855.8
Insurance Cost
5.8
Total Tax Paid
1169000
Acceptance Date
2013-07-05
Acceptance Number
32013000947918
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
396979
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2789.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
210744089
Document Type
N
Exchange Rate
1922.63
Filing Date
2013-07-05
Flag Code
249
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-13
Invoice Number
SHK130613/4
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-06-21
Payment Form
1
Payment Value
1169000
Preprinted Number
32013000947918
Subheadings
1
Tariff Base
5363753
Tariff Paid
268000
Tariff Percentage
5.0
Tariff Subtotal
268000
Tariff Total
268000
Total Paid
1169000
User Type
23
Value Added Tax Base
5631753
Value Added Tax Paid
901000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
901000
Value Added Tax Total
901000
Verification Number
7