Hydro Safe S.A.S, B.P. 1132 13782 AUBAGNE CEDEX 179, AUBAGNE | Reportaje de Proveedor — Panjiva
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Hydro Safe S.A.S

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Cleaned and organized South American shipments

15 South American shipments available for Hydro Safe S.A.S
Fecha fuente de datos Clientes Detalles
2012-01-26 Colombia Imports
TRANSBORDOS DEL CARIBE S.A.
NOS ACOGEMOS AL DECRETO 2917 DEL 12 DE AGOSTO DEL 2011. EMBARQUE DO 1812000068 NOS ACOGEMO
2012-04-16 Colombia Imports
TRANSBORDOS DEL CARIBE S.A.
HOJA 1 DE 1 (DO 1812004712 PEDIDO HTDRO SAFE). NOS ACOGEMOS AL DECRETO 2917 DEL 12 DE AGOS
2011-12-21 Colombia Imports
TRANSBORDOS DEL CARIBE S.A.
EMBARQUE DO 1811019534 NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 NOS ACOGEMOS AL ARTICULO 02 DE LA RESOLUCION 0362
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Dirección
B.P. 1132 13782 AUBAGNE CEDEX 179, AUBAGNE
 
 

Sample Bill of Lading

15 shipment records available

Bill of Lading Number
575002891224
Filing Date
2012-01-26
Shipment Date
2011-12-31
Consignee
Transbordos Del Caribe S.A.
Consignee (Original Format)
TRANSBORDOS DEL CARIBE S.A. CR 13 85 39 OF 306
NIT ID (Original Format)
830033189
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Hydro Safe S.A.S
Shipper (Original Format)
HYDRO SAFE S.A.S B.P. 1132 13782 AUBAGNE CEDEX 179,
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
07585496806
HS Code
8412290000
Goods Shipped
NOS ACOGEMOS AL DECRETO 2917 DEL 12 DE AGOSTO DEL 2011. EMBARQUE DO 1812000068 NOS ACOGEMO
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
41.64
Net Weight (kg)
37.49
Value of Goods, CIF (USD)
$6,376
Value of Goods, FOB (USD)
$5,916
Freight Cost
430.94
Freight Value
460.48
Insurance Cost
29.54
Total Tax Paid
1859000
Acceptance Date
2012-01-26
Acceptance Number
32012000100690
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
51561
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6376.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
189997459
Document Type
N
Economic Activity
6339
Exchange Rate
1821.86
Flag Code
245
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-08
Invoice Number
FM483
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2011-12-28
Payment Form
1
Payment Value
1859000
Preprinted Number
32012000100690
Subheadings
12
Tariff Base
11616562
User Type
23
Value Added Tax Base
11616562
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1859000
Value Added Tax Total
1859000
Verification Number
1