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Supply Chain Intelligence about:

Hakel Spol Sro

Company profile   Czech Republic

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Reveal patterns in global trade

Top countries/regions supplied by Hakel Spol Sro
Destination Country/Region
  • Colombia
    95 shipments (99.0%)
  • Mexico
    1 shipments (1.0%)

Easy access to trade data

Cleaned and organized South American shipments

95 South American shipments available for Hakel Spol Sro
Date Data Source Customer Details
2023-03-24 Colombia Imports
GAL ELECTRIC SAS
XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXX
2023-03-24 Colombia Imports
GAL ELECTRIC SAS
XX XXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX X XXXXXXXX XX XXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXX XXXXXXXXXX XXX X
2023-03-24 Colombia Imports
GAL ELECTRIC SAS
XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXX
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Contact information for Hakel Spol Sro

 
Address
BRATRI STEFANU HRADEC KRALOVE 50003
 
 

Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575013245711
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Gal Electric Sas
Consignee (Original Format)
GAL ELECTRIC SAS CR 7 156 68 OF 1806 ED NORTH POINT
NIT ID (Original Format)
900953991
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Hakel Spol Sro
Shipper (Original Format)
HAKEL SPOL S R.O. BRATRI STEFANU 980 500 03 HRADEC
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
QLI61108958
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030901000
Goods Shipped
XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
16.54
Net Weight (kg)
14.89
Value of Goods, CIF (USD)
$4,096
Value of Goods, FOB (USD)
$3,893
Freight Cost
150.21
Freight Value
203.87
Insurance Cost
19.46
Total Tax Paid
3788000
Acceptance Date
2023-03-24
Acceptance Number
32023000403182
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
421827
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4096.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
408591157
Document Type
N
Exchange Rate
4866.5
Flag Code
573
Identification Formula
32023000403182.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
130230042
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
34.2
Packaging Code
CS
Payment Date
2023-03-14
Payment Form
8
Payment Value
3788000
Preprinted Number
32023000403182
Subheadings
5
Tariff Base
19935179
User Type
23
Value Added Tax Base
19935179
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3788000
Value Added Tax Total
3788000
Verification Number
9