Más

Supply Chain Intelligence about:

Horus Hardware S.A

Perfil de la empresa   Spain

See Horus Hardware S.A's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

161 South American shipments available for Horus Hardware S.A
Fecha fuente de datos Clientes Detalles
2024-04-15 Colombia Imports
INCOMELEC SERVICE GROUP SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XX XXXXXXX XXXXXXXXXXXX X XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX
2024-04-12 Colombia Imports
INCOMELEC SERVICE GROUP SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXX XXXXX XXX X XXXXXXXXXXXXXXXXXXXX X XXXXXXXXXX XXXX XXXXXXXX XXXX
2024-05-30 Colombia Imports
INCOMELEC SERVICE GROUP SAS
XX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXXXXX X XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Horus Hardware S.A

 
Dirección
POL.IND EUROPOLIS C/BERNA N. 4.2823 MADRID
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 86 - Railway, tramway locomotives, rolling-stock and parts thereof; railway or tramway track fixtures and fittings and parts thereof; mechanical (including electro-mechanical) traffic signalling equipment of all kinds
  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 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

Sample Bill of Lading

161 shipment records available

Bill of Lading Number
575014314553
Shipment Date
2024-04-15
Filing Date
2024-04-15
Consignee
Incomelec Service Group Sas
Consignee (Original Format)
INCOMELEC SERVICE GROUP SAS CR 49 B 93 28
NIT ID (Original Format)
900895429
Consignee Class
02
Consignee Province
11
Shipper
Horus Hardware S.A
Shipper (Original Format)
HORUS HARDWARE,S.A. C. BERNA, 4, 28232 LAS ROZAS
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
24AE00048
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8608000000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XX XXXXXXX XXXXXXXXXXXX X XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
861.0
Net Weight (kg)
774.9
Value of Goods, CIF (USD)
$82,419
Value of Goods, FOB (USD)
$78,987
Freight Cost
2773.81
Freight Value
3432.53
Insurance Cost
137.75
Total Tax Paid
59821000
Acceptance Date
2024-04-15
Acceptance Number
32024000504179
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
936603
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
82419.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
435435102
Document Type
N
Exchange Rate
3820.1
Flag Code
245
Identification Formula
32024000504179.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-10
Invoice Number
14176
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
520.97
Packaging Code
YY
Payment Date
2024-04-10
Payment Form
5
Payment Value
59821000
Preprinted Number
32024000504179
Subheadings
1
Tariff Base
314848937
User Type
23
Value Added Tax Base
314848937
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59821000
Value Added Tax Total
59821000
Verification Number
7