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Supply Chain Intelligence about:

Hp Indigo Ltd.

Perfil de la empresa   Israel

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

111 South American shipments available for Hp Indigo Ltd.
Fecha fuente de datos Clientes Detalles
2023-05-03 Colombia Imports
GRAFIX DIGITAL S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXX XXXX X
2023-05-03 Colombia Imports
GRAFIX DIGITAL S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXX XXXX X
2023-05-03 Colombia Imports
GRAFIX DIGITAL S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXX XXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Hp Indigo Ltd.

 
Dirección
C/O FRITZ COMPANIES ISRAEL ODEM STR KIRYAT GAT
 
 

Sample Bill of Lading

111 shipment records available

Bill of Lading Number
4078700
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Grafix Digital S.A.
Consignee (Original Format)
GRAFIX DIGITAL S.A. CR 11 A 93 A 62 OF 201
NIT ID (Original Format)
830091739
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hp Indigo Ltd.
Shipper (Original Format)
HP INDIGO LTD. C/O FRITZ COMPANIES ISRAEL ODEM STR
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Truck
Transport Document
ORO31006971
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXX XXXX X
Item Quantity
2713.91
Item Quantity Unit
KG
Gross Weight (kg)
2862.54
Net Weight (kg)
2713.91
Value of Goods, CIF (USD)
$122,879
Value of Goods, FOB (USD)
$118,173
Freight Cost
4469.06
Freight Value
4705.41
Insurance Cost
236.35
Total Tax Paid
176716000
Acceptance Date
2023-05-03
Acceptance Number
32023000589085
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
468010
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
122878.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
410145630
Document Type
N
Economic Activity
5163
Exchange Rate
4654.14
Flag Code
275
Identification Formula
32023000589085.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
S-IL23009810
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2023-04-19
Payment Form
1
Payment Value
176716000
Preprinted Number
32023000589085
Subheadings
8
Tariff Base
571895231
Tariff Percentage
10.0
Tariff Subtotal
57190000
Tariff Total
57190000
User Type
23
Value Added Tax Base
629085231
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
119526000
Value Added Tax Total
119526000
Verification Number
1

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