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Supply Chain Intelligence about:

Bhq Srl

Company profile   Argentina

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Cleaned and organized South American shipments

46 South American shipments available for Bhq Srl
Date Data Source Customer Details
2012-11-01 Colombia Imports
NIFASA S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
2012-11-01 Colombia Imports
NIFASA S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
2010-01-05 Colombia Imports
VILLAMIL OCAMPO MANUEL ARTURO
XX XXXXXXXXX XXXXXXX X XX X XXXXXXX X XXXX XXXXXXXXX XX XX XXXX XXXX XX XXXXXX XX XXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXX
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Contact information for Bhq Srl

 
Address
YATAY LANUS BUENOS AIRES ARGENTINA SN
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575003781186
Shipment Date
2012-11-01
Filing Date
2012-11-01
Consignee
Nifasa S.A.S.
Consignee (Original Format)
NIFASA S.A.S. CL 14 54 30 BRR PUENTE ARANDA
NIT ID (Original Format)
900526819
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Bhq Srl .
Shipper (Original Format)
BHQ S.R.L. YATAY 3330 1824 LANUS DE PCIA BUEN
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANA SUPPLA S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
BUE2012175
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
4009310000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
1055.41
Item Quantity Unit
KG
Gross Weight (kg)
1058.67
Net Weight (kg)
1055.41
Value of Goods, CIF (USD)
$14,390
Value of Goods, FOB (USD)
$12,876
Freight Cost
1367.59
Freight Value
1514.03
Insurance Cost
64.38
Total Tax Paid
4881000
Acceptance Date
2012-11-01
Acceptance Number
32012001582083
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
62779
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
14389.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1416
Destination Providence
11
Document Identifier
201980532
Document Type
N
Exchange Rate
1816.97
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-19
Invoice Number
0002-00000038
Legal Representative Document
39719035
Legal Representative Name
Aljure Robayo Adriana Angelica
Municipality
11001.0
Number Packages
25
Other Costs
82.06
Packaging Code
YY
Payment Date
2012-10-26
Payment Form
8
Payment Value
4881000
Preprinted Number
32012001582083
Subheadings
2
Tariff Base
26146162
Tariff Paid
601000
Tariff Percentage
2.3
Tariff Subtotal
601000
Tariff Total
601000
Total Paid
4881000
User Type
23
Value Added Tax Base
26747162
Value Added Tax Paid
4280000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4280000
Value Added Tax Total
4280000
Verification Number
3

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