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Hdi S.A.C

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

677 South American shipments available for Hdi S.A.C
Fecha fuente de datos Clientes Detalles
2012-04-17 Colombia Imports
AK DRILLING INTERNATIONAL S.A.S
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
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Contact information for Hdi S.A.C

 
Dirección
AV ELMER FAUCETT 735 CALLAO
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

677 shipment records available

Bill of Lading Number
575003148813
Shipment Date
2012-04-17
Filing Date
2012-04-17
Consignee
Ak Drilling International S.A.S
Consignee (Original Format)
AK DRILLING INTERNATIONAL S.A.S CL 31 41 46
NIT ID (Original Format)
900198831
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Hdi S.A.C
Shipper (Original Format)
HDI S.A.C AV ELMER FAUCETT 735
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Air
Transport Document
BGL20120287
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
28.8
Value of Goods, CIF (USD)
$3,853
Value of Goods, FOB (USD)
$3,551
Freight Cost
120.0
Freight Value
301.76
Insurance Cost
17.76
Total Tax Paid
1097000
Acceptance Date
2012-04-17
Acceptance Number
902012000067169
Bank Branch ID
12
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13695
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
3852.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
192832719
Document Type
N
Economic Activity
1411
Exchange Rate
1778.78
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-30
Invoice Number
0003560
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
164.0
Packaging Code
CT
Payment Date
2012-03-31
Payment Form
1
Payment Value
1097000
Preprinted Number
902012000067169
Subheadings
1
Tariff Base
6853355
Total Paid
1097000
User Type
23
Value Added Tax Base
6853355
Value Added Tax Paid
1097000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1097000
Value Added Tax Total
1097000
Verification Number
9

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