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Supply Chain Intelligence about:

Hakol Group SA

Company profile   Panama

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Cleaned and organized South American shipments

93 South American shipments available for Hakol Group SA
Date Data Source Customer Details
2019-08-05 Colombia Imports
I. P.S SALUD PLENA LTDA
XX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX X
2019-08-05 Colombia Imports
I. P.S SALUD PLENA LTDA
XX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX X
2019-11-28 Colombia Imports
I. P.S SALUD PLENA LTDA
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXXXX XX
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Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 70 - Glass and glassware
  3. HS 76 - Aluminium and articles thereof
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575010139687
Shipment Date
2019-08-05
Filing Date
2019-08-05
Consignee
I. P.S Salud Plena Ltda
Consignee (Original Format)
I. P.S SALUD PLENA LTDA CR 21 45 E 25
NIT ID (Original Format)
802019932
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Hakol Group SA
Shipper (Original Format)
HAKOL GROUP, S.A SAN FRASCISCO, PH STREET MALL, LOCA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
ONX834696
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4419900000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.33
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$9
Freight Cost
0.45
Freight Value
1.14
Insurance Cost
0.06
Total Tax Paid
12000
Acceptance Date
2019-08-02
Acceptance Number
482019000585853
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
269408
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
10.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
8
Document Identifier
325589233
Document Type
N
Exchange Rate
3213.09
Flag Code
434
Identification Formula
48201900058585
Import Type
1
Incomex Office
99
Invoice Date
2019-07-10
Invoice Number
86436
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
8001.0
Number Packages
99
Other Costs
0.63
Packaging Code
YY
Payment Date
2019-07-21
Payment Form
1
Payment Value
12000
Preprinted Number
482019000585853
Subheadings
28
Tariff Base
32709
Tariff Paid
5000
Tariff Percentage
15.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
12000
User Type
23
Value Added Tax Base
37709
Value Added Tax Paid
7000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
6

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