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Hydra Sponge

Perfil de la empresa   United States

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Cleaned and organized South American shipments

4 South American shipments available for Hydra Sponge
Fecha fuente de datos Clientes Detalles
2012-06-28 Colombia Imports
ALFAGRES S.A.
XX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXXX XX XXXXXXXXX
2013-02-15 Colombia Imports
ALFAGRES S.A.
XXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX
2013-12-19 Colombia Imports
ALFAGRES S.A.
XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XX XXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Hydra Sponge

 
Dirección
300 WESTLINK DR. WASHINGTON MO 63090 US
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

166 shipment records available

Bill of Lading Number
575003365963
Shipment Date
2012-06-28
Filing Date
2012-06-28
Consignee
Alfagres S.A.
Consignee (Original Format)
ALFAGRES S.A. AV CARACAS 35 55
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Hydra Sponge
Shipper (Original Format)
HYDRA SPONGE CO., INC. 300 WESTLINK DR. WASHINGTON, MO 630
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
55212-06121
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920790000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXXX XX XXXXXXXXX
Item Quantity
52.2
Item Quantity Unit
KG
Gross Weight (kg)
58.0
Net Weight (kg)
52.2
Value of Goods, CIF (USD)
$2,596
Value of Goods, FOB (USD)
$2,220
Freight Cost
374.65
Freight Value
375.98
Insurance Cost
1.33
Total Tax Paid
738000
Acceptance Date
2012-06-28
Acceptance Number
32012000889295
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
97164
Customs Agent
4
Customs Code
C136
Customs Declaration
3
Customs Value
2595.98
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
25
Document Identifier
195798233
Document Type
N
Exchange Rate
1775.99
Flag Code
169
Identification Formula
2012000900000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-14
Invoice Number
12348
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2012-06-16
Payment Form
8
Payment Value
738000
Preprinted Number
32012000889295
Subheadings
1
Tariff Base
4610435
User Type
23
Value Added Tax Base
4610435
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
738000
Value Added Tax Total
738000
Verification Number
9

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