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Supply Chain Intelligence about:

Hichrom Ltd.

Company profile   United Kingdom

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Cleaned and organized South American shipments

45 South American shipments available for Hichrom Ltd.
Date Data Source Customer Details
2018-10-02 Colombia Imports
INSTRUMENTS & APPLIED SCIENCE S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX
2018-09-03 Colombia Imports
INSTRUMENTS & APPLIED SCIENCE S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXX
2019-01-14 Colombia Imports
INSTRUMENTS & APPLIED SCIENCE S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX
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Contact information for Hichrom Ltd.

 
Address
1 THE MARKHAM CENTRE STATION ROAD THEALE, BRACKNELL FOREST RG7 4PE
 
 

Sample Bill of Lading

184 shipment records available

Bill of Lading Number
913
Shipment Date
2018-10-02
Filing Date
2018-10-02
Consignee
Instruments & Applied Science S.A.S
Consignee (Original Format)
INSTRUMENTS & APPLIED SCIENCE S.A.S CL 4 93 57
NIT ID (Original Format)
900170061
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Hichrom Ltd.
Shipper (Original Format)
HICHROM LIMITED 1 THE MARKHAM CENTRE STATION ROAD T
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
8W8322PNFCH
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
9027909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$4,162
Value of Goods, FOB (USD)
$3,973
Freight Cost
150.0
Freight Value
189.13
Insurance Cost
39.13
Total Tax Paid
2364000
Acceptance Date
2018-10-02
Acceptance Number
882018000137390
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
72928
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
4162.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
313339649
Document Type
N
Exchange Rate
2989.58
Flag Code
169
Identification Formula
88201800013739
Import Type
1
Incomex Office
99
Invoice Date
2018-09-26
Invoice Number
5063891940
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-09-18
Payment Form
1
Payment Value
2364000
Preprinted Number
882018000137390
Subheadings
1
Tariff Base
12442722
User Type
23
Value Added Tax Base
12442722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2364000
Value Added Tax Total
2364000
Verification Number
1