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Supply Chain Intelligence about:

Hidrobombas Srl .

Company profile   Paraguay

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Cleaned and organized South American shipments

597 South American shipments available for Hidrobombas Srl .
Date Data Source Supplier Details
2019-01-10 Paraguay Imports
HIDROBOMBAS S.R.L.
XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX X XXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXX X XXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXX XXXXX XXXXXX XX XXXXXX XXXXXXXX
2019-01-10 Paraguay Imports
HIDROBOMBAS S.R.L.
XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXX XX XXX XXXX XX XXXXXX XXXXXXXX
2024-11-21 Paraguay Imports
HIDROBOMBAS SRL
XXXXXXXXX XXXXXXX XX XXXXX XXXXXX XXXXXX XXXX XX XXXXX XX XXX XXXX XXXXX XXXXXXXX
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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 39 - Plastics and articles thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

597 shipment records available

Bill of Lading Number
005 BR193702293
Shipment Date
2019-01-10
Consignee
Hidrobombas Srl .
Consignee (Original Format)
HIDROBOMBAS S.R.L.
Consignee Tax Number
800282043
Shipper
Morro Grande Ind.E Com.De Prod.De Fibra De Vidrio.
Shipper (Original Format)
MORRO GRANDE IND. E COM. DE PROD. DE FIBRA DE VIDR
Carrier
ESPLENDOR TRANSPORTES SOCIEDAD
Carrier Country (Original Format)
PARAGUAY
Shipment Origin
Brazil
Shipment Origin (Original Format)
BRASIL
Port of Unlading
Ciudad del Este (PY)
Country of Sale
Brazil
Country of Sale (Original Format)
BRASIL
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
39251000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXX XXXXX X XXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXX X XXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXX XXXXX XXXXXX XX XXXXXX XXXXXXXX
Item Quantity
9
Item Unit
unid.
Gross Weight (kg)
140
Net Weight (kg)
130
Value of Goods, CIF (USD)
$632
Value of Goods, FOB (USD)
$603
Freight Value (USD)
$23
Value of Goods, Item FOB (USD)
$67
Insurance Value (USD)
$6
Manifest Number
19005MANI000794F
Brand
FIBRATEC

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