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Supply Chain Intelligence about:

Hiram International SA

Company profile   Panama

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Cleaned and organized South American shipments

18,382 South American shipments available for Hiram International SA
Date Data Source Customer Details
2023-04-05 Colombia Imports
JG & CONSULTORES SAS.
XXX XXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX X XXXXXX XX XXX
2023-04-05 Colombia Imports
JG & CONSULTORES SAS.
XXX XXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX X XXXXXX XX XXXX
2023-04-05 Colombia Imports
JG & CONSULTORES SAS.
XXX XXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX X XXXXXX XX XXX
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Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

18,382 shipment records available

Bill of Lading Number
575013279123
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Jg & Consultores Sas
Consignee (Original Format)
JG & CONSULTORES SAS. CL 13 2 27 ED BAHIA OF 210
NIT ID (Original Format)
901423585
Consignee Class
02
Consignee Province
47
Shipper
Hiram International SA
Shipper (Original Format)
HIRAM INTERNACIONAL SA CALLE 4 AVENIDA 6TA, FRANCE FIELD,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480300008613
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XXX XXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX X XXXXXX XX XXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
16.41
Net Weight (kg)
14.77
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$10
Freight Cost
0.77
Freight Value
0.82
Insurance Cost
0.05
Total Tax Paid
9000
Acceptance Date
2023-04-05
Acceptance Number
192023000022341
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
68520
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
10.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
47
Document Identifier
408860381
Document Type
N
Exchange Rate
4627.27
Flag Code
580
Identification Formula
19202300002234.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
1804
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
47001.0
Number Packages
2007
Packaging Code
PK
Payment Date
2023-03-29
Payment Form
1
Payment Value
9000
Preprinted Number
192023000022341
Subheadings
81
Tariff Base
48910
User Type
23
Value Added Tax Base
48910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
1

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