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Supply Chain Intelligence about:

Grupo Hec S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

76 South American shipments available for Grupo Hec S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-02-22 Colombia Imports
GRUPO HEC S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
2023-03-28 Colombia Imports
GRUPO HEC S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2023-04-21 Colombia Imports
GRUPO HEC S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grupo Hec S.A.S.

 
Dirección
CR 66 80 27 CAUCA
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575013165850
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Grupo Hec S.A.S.
Consignee (Original Format)
GRUPO HEC S.A.S. CR 66 80 27
NIT ID (Original Format)
901038935
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Elite International Co., Ltd.
Shipper (Original Format)
ELITE INTERNATIONAL CO. LTD 165 CHUZHOU AVENUE CHUZHOU DISTRICT
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SEF221225050
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5703310000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
9800.0
Item Quantity Unit
M2
Gross Weight (kg)
24040.0
Net Weight (kg)
23060.0
Value of Goods, CIF (USD)
$45,583
Value of Goods, FOB (USD)
$42,140
Freight Cost
3260.0
Freight Value
3443.0
Insurance Cost
183.0
Total Tax Paid
76122000
Acceptance Date
2023-02-02
Acceptance Number
872023000013723
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
209775
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
45583.0
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
406712978
Document Type
N
Exchange Rate
4531.75
Flag Code
434
Identification Formula
87202300001372.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-02
Invoice Number
22A2629
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
8001.0
Number Packages
106
Packaging Code
YY
Payment Date
2023-01-11
Payment Form
3
Payment Value
76122000
Preprinted Number
872023000013723
Subheadings
1
Tariff Base
206570760
Tariff Percentage
15.0
Tariff Subtotal
30986000
Tariff Total
30986000
User Type
23
Value Added Tax Base
237556760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45136000
Value Added Tax Total
45136000
Verification Number
8