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Hfc Prestige Io SARL

Perfil de la empresa   Switzerland

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Cleaned and organized South American shipments

227 South American shipments available for Hfc Prestige Io SARL
Fecha fuente de datos Clientes Detalles
2019-01-23 Colombia Imports
PREBEL S.A.
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX XX XX XX XXXXXXXX XXXXXXXXX
2019-01-23 Colombia Imports
PREBEL S.A.
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX XX XX XX XXXXXXXX XXXXXXXXX
2019-01-23 Colombia Imports
PREBEL S.A.
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Hfc Prestige Io SARL

 
Dirección
47 ROUTE DE SAINT-GEORGES LANCY
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 39 - Plastics and articles thereof
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

227 shipment records available

Bill of Lading Number
3390
Shipment Date
2019-01-23
Filing Date
2019-01-23
Consignee
Prebel S.A.
Consignee (Original Format)
PREBEL S.A. CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Hfc Prestige Io SARL
Shipper (Original Format)
HFC PRESTIGE IO SARL 47 ROUTE DE SAINT-GEORGES
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
VER842210
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX XX XX XX XXXXXXXX XXXXXXXXX
Item Quantity
7.82
Item Quantity Unit
KG
Gross Weight (kg)
8.23
Net Weight (kg)
7.82
Value of Goods, CIF (USD)
$74
Value of Goods, FOB (USD)
$72
Freight Cost
2.0
Freight Value
2.04
Insurance Cost
0.04
Total Tax Paid
44000
Acceptance Date
2019-01-23
Acceptance Number
902019000013919
Annual License
2018
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
5876
Customs Agent
91
Customs Code
C200
Customs Declaration
90
Customs Value
74.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
319174617
Document Type
R
Exchange Rate
3140.19
Flag Code
169
Identification Formula
90201900001391
Import Type
1
Incomex Office
3
Invoice Date
2018-12-06
Invoice Number
7147003769
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
22120186
Municipality
5001.0
Number Packages
3204
Packaging Code
YY
Payment Date
2018-12-15
Payment Form
1
Payment Value
44000
Preprinted Number
902019000013919
Subheadings
42
Tariff Base
232500
User Type
23
Value Added Tax Base
232500
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
Verification Number
8

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