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Piusi

Perfil de la empresa   United States

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Cleaned and organized South American shipments

89 South American shipments available for Piusi
Fecha fuente de datos Clientes Detalles
2024-12-04 Colombia Imports
HIDROTECNIK S A S
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2025-03-10 Colombia Imports
HIDROTECNIKSAS
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2025-03-10 Colombia Imports
HIDROTECNIKSAS
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
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Contact information for Piusi

 
Dirección
3901 ANGELES AVE FORT LAUDERDALE FL FORT LAUDERDALE
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575015026942
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Hidrotecnik S A S
Consignee (Original Format)
HIDROTECNIK S A S AUT MEDELLIN KM 7 COSTADO OCCIDENTAL PA
NIT ID (Original Format)
900426910
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Piusi
Shipper (Original Format)
PIUSI 3901 ANGELES AVE FORT LAUDERDALE FL
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413190000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
219.88
Net Weight (kg)
197.89
Value of Goods, CIF (USD)
$11,990
Value of Goods, FOB (USD)
$11,646
Freight Cost
285.85
Freight Value
344.08
Insurance Cost
58.23
Total Tax Paid
10038000
Acceptance Date
2024-12-03
Acceptance Number
32024001691393
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
263879
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11990.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
447959000
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001691393.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-20
Invoice Number
1100008611
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-11-27
Payment Form
1
Payment Value
10038000
Preprinted Number
32024001691393
Subheadings
2
Tariff Base
52830211
User Type
23
Value Added Tax Base
52830211
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10038000
Value Added Tax Total
10038000
Verification Number
7

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