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Hydro Aluminium Rolled Products

Perfil de la empresa   Germany

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Cleaned and organized South American shipments

228 South American shipments available for Hydro Aluminium Rolled Products
Fecha fuente de datos Clientes Detalles
2019-05-22 Colombia Imports
INVERSIONES CASCABEL S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
2019-09-06 Colombia Imports
INVERSIONES CASCABEL S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
2020-10-30 Colombia Imports
ALICO S.A
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXX
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Contact information for Hydro Aluminium Rolled Products

 
Dirección
GMBH 41490 GREVENBROICH
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

233 shipment records available

Bill of Lading Number
575009976412
Shipment Date
2019-05-22
Filing Date
2019-05-22
Consignee
Inversiones Cascabel S.A.
Consignee (Original Format)
INVERSIONES CASCABEL S.A.S. KM 11 VIA MAMONAL
NIT ID (Original Format)
800217481
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Hydro Aluminium Rolled Products
Shipper (Original Format)
HYDRO ALUMINIUM ROLLED PRODUCTS GMBH POB 10 06 64,D- 41490
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
SUDUA9DUS001185X
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607190000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
3976.0
Item Quantity Unit
KG
Gross Weight (kg)
4508.0
Net Weight (kg)
3976.0
Value of Goods, CIF (USD)
$19,428
Value of Goods, FOB (USD)
$18,850
Freight Cost
574.79
Freight Value
577.67
Insurance Cost
2.88
Total Tax Paid
12145000
Acceptance Date
2019-05-22
Acceptance Number
482019000384521
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
137876
Customs Agent
91
Customs Code
C136
Customs Declaration
48
Customs Value
19427.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
323104759
Document Type
N
Exchange Rate
3290.27
Flag Code
467
Identification Formula
48201900038452
Import Type
1
Incomex Office
99
Invoice Date
2019-05-08
Invoice Number
RGV1390039134
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
13001.0
Number Packages
5
Packaging Code
PK
Payment Date
2019-05-08
Payment Form
1
Payment Value
12145000
Preprinted Number
482019000384521
Subheadings
1
Tariff Base
63922938
User Type
23
Value Added Tax Base
63922938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12145000
Value Added Tax Total
12145000
Verification Number
5

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