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Supply Chain Intelligence about:

Hidromek

Company profile   Turkey

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Cleaned and organized South American shipments

188 South American shipments available for Hidromek
Date Data Source Customer Details
2020-03-06 Colombia Imports
PRACO DIDACOL S A S
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX X
2020-03-06 Colombia Imports
PRACO DIDACOL S A S
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX X
2020-03-06 Colombia Imports
PRACO DIDACOL S A S
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX X
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Contact information for Hidromek

 
Address
YOLU 17 KM NO: 479 ESTAMBUL
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

188 shipment records available

Bill of Lading Number
575010729808
Shipment Date
2020-03-06
Filing Date
2020-03-06
Consignee
Praco Didacol S A S
Consignee (Original Format)
PRACO DIDACOL S A S CL 99 69 C 41
NIT ID (Original Format)
860047657
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Praco Didacol S A
Shipper
Hidromek
Shipper (Original Format)
HIDROMEK A.S. ISTANBUL YOLU 17.KM NO 479 479 0682
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITO S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Air
Transport Document
1855041926
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
8421999000
Goods Shipped
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX X
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
18.12
Net Weight (kg)
13.78
Value of Goods, CIF (USD)
$752
Value of Goods, FOB (USD)
$561
Freight Cost
191.49
Freight Value
191.66
Insurance Cost
0.17
Total Tax Paid
658000
Acceptance Date
2020-03-06
Acceptance Number
32020000337100
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
176007
Customs Code
C100
Customs Declaration
3
Customs Value
752.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
11
Document Identifier
339970392
Document Type
N
Exchange Rate
3507.11
Flag Code
249
Identification Formula
32020000337100
Import Type
1
Incomex Office
99
Invoice Date
2020-02-20
Invoice Number
A0220200000014
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITO S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-02-20
Payment Form
8
Payment Value
658000
Preprinted Number
32020000337100
Subheadings
4
Tariff Base
2637978
Tariff Percentage
5.0
Tariff Subtotal
132000
Tariff Total
132000
User Type
23
Value Added Tax Base
2769978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
526000
Value Added Tax Total
526000
Verification Number
6

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