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Supply Chain Intelligence about:

Hydrogel Vision Corp.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

65 South American shipments available for Hydrogel Vision Corp.
Fecha fuente de datos Clientes Detalles
2019-02-07 Colombia Imports
SERVIOPTICA S.A.S
XXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX
2019-09-09 Colombia Imports
SERVIOPTICA S.A.S
XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXX XX XXXXXX XXXXXXXX XXXXXX XX X
2019-09-09 Colombia Imports
SERVIOPTICA S.A.S
XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XX X XXX XXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX XX 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 Hydrogel Vision Corp.

 
Dirección
7575 COMMERCE COURT SARASOTA FL 34243
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
3133930
Shipment Date
2019-02-07
Filing Date
2019-02-07
Consignee
Servioptica S.A.S
Consignee (Original Format)
SERVIOPTICA S.A.S CL 75 A 20 C 55
NIT ID (Original Format)
860508392
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Servioptica Sas
Consignee Domestic HQ
Servioptica Sas
Shipper
Hydrogel Vision Corp.
Shipper (Original Format)
HYDROGEL VISION CORPORATION 7575 COMMERCE COURT SARASOTA FL 342
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. 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
Truck
Transport Document
HAWB81213
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9001300000
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
2.16
Net Weight (kg)
1.94
Value of Goods, CIF (USD)
$365
Value of Goods, FOB (USD)
$360
Freight Cost
4.64
Freight Value
4.8
Insurance Cost
0.16
Acceptance Date
2019-02-07
Acceptance Number
32019000229459
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
97060
Customs Agent
91
Customs Code
C237
Customs Declaration
3
Customs Value
364.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
319929247
Document Type
R
Exchange Rate
3115.7
Flag Code
249
Identification Formula
32019000229459
Import Type
99
Incomex Office
3
Invoice Date
2019-01-14
Invoice Number
P643888M
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
50054154
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-02-04
Payment Form
99
Preprinted Number
32019000229459
Subheadings
1
Tariff Base
1136607
User Type
23
Value Added Tax Base
1136607
Verification Number
6