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Supply Chain Intelligence about:

Geohidra Consultores C.A.

Perfil de la empresa   Venezuela

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Cleaned and organized South American shipments

151 South American shipments available for Geohidra Consultores C.A.
Fecha fuente de datos Clientes Detalles
2021-10-04 Colombia Imports
MARITIMA INTERAMERICANA DE NAVES S.A.S. - INTERMAR SHIPPING
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXX XX XXXXXXXXXXXX
2021-10-04 Colombia Imports
MARITIMA INTERAMERICANA DE NAVES S.A.S. - INTERMAR SHIPPING
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXX XX XXXXXXXXXXXX
2021-10-13 Colombia Imports
MARITIMA INTERAMERICANA DE NAVES S.A.S. - INTERMAR SHIPPING
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX
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Contact information for Geohidra Consultores C.A.

 
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Sample Bill of Lading

151 shipment records available

Bill of Lading Number
575011822597
Shipment Date
2021-10-04
Filing Date
2021-10-04
Consignee
Maritima Interamericana De Naves Ltda
Consignee (Original Format)
MARITIMA INTERAMERICANA DE NAVES S.A.S. - INTERMAR SHIPPING BRR CENTRO PLAZA DE ADUANA ED ANDIAN P
NIT ID (Original Format)
800195272
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Geohidra Consultores C.A.
Shipper (Original Format)
GEOHIDRA CONSULTORES C.A. CLL RAZETTI ENTRE AVE LA CIENCIA Y
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Venezuela
Transport Method
Air
Transport Document
1158252163
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015401000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXX XX XXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
19.24
Net Weight (kg)
18.28
Value of Goods, CIF (USD)
$804
Value of Goods, FOB (USD)
$600
Freight Cost
201.04
Freight Value
204.04
Insurance Cost
3.0
Total Tax Paid
582000
Acceptance Date
2021-10-04
Acceptance Number
32021001169075
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
354331
Customs Agent
26
Customs Code
C136
Customs Declaration
3
Customs Value
804.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
13
Document Identifier
375473666
Document Type
N
Exchange Rate
3812.77
Flag Code
249
Identification Formula
3.2021001169075E13
Import Type
99
Incomex Office
99
Invoice Date
2021-09-13
Invoice Number
FC 0921-001
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
3
Packaging Code
YY
Payment Date
2021-09-15
Payment Form
99
Payment Value
582000
Preprinted Number
32021001169075
Subheadings
3
Tariff Base
3065620
Total Paid
582000
User Type
23
Value Added Tax Base
3065620
Value Added Tax Paid
582000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
582000
Value Added Tax Total
582000
Verification Number
6