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Hsb Global

Perfil de la empresa   Singapore

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Cleaned and organized South American shipments

903 South American shipments available for Hsb Global
Fecha fuente de datos Clientes Detalles
2022-07-09 Colombia Imports
AUTODICOL S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X
2022-07-09 Colombia Imports
AUTODICOL S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X
2022-07-09 Colombia Imports
AUTODICOL S.A.S.
XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X
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Contact information for Hsb Global

 
Dirección
3 TEMASEK AVENUE 434-32, CENTENIAL SINGAPORE
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. 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

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Sample Bill of Lading

903 shipment records available

Bill of Lading Number
575012498650
Shipment Date
2022-07-09
Filing Date
2022-07-09
Consignee
Autodicol S.A.S.
Consignee (Original Format)
AUTODICOL S.A.S. CL 31 44 A 50
NIT ID (Original Format)
900493066
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Hsb Global
Shipper (Original Format)
HSB GLOBAL 3 TEMASEK AVENUE LEVEL 34 CENTENNIA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Japan
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
LESSGBUN22050666
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
483.0
Item Quantity Unit
U
Gross Weight (kg)
65.62
Net Weight (kg)
59.04
Value of Goods, CIF (USD)
$2,271
Value of Goods, FOB (USD)
$2,224
Freight Cost
43.04
Freight Value
47.17
Insurance Cost
2.23
Total Tax Paid
1791000
Acceptance Date
2022-07-09
Acceptance Number
352022000300858
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
951469
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2271.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
390181003
Document Type
N
Exchange Rate
4151.21
Flag Code
351
Identification Formula
3.5202200030085E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-11
Invoice Number
INV-2536-2022
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
82
Other Costs
1.9
Packaging Code
YY
Payment Date
2022-05-08
Payment Form
8
Payment Value
1791000
Preprinted Number
352022000300858
Subheadings
38
Tariff Base
9427938
User Type
23
Value Added Tax Base
9427938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1791000
Value Added Tax Total
1791000
Verification Number
1

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