MENU

Supply Chain Intelligence about:

Hiram International S.A.

Company profile   Panama

See Hiram International S.A.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

112 South American shipments available for Hiram International S.A.
Date Data Source Customer Details
2019-04-26 Colombia Imports
MECANELECTRO S. A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXX XX XXXXXXXX XXXX
2019-04-26 Colombia Imports
MECANELECTRO S. A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXX XX XXXXXXXX XXXX
2019-04-12 Colombia Imports
MECANELECTRO S. A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXX XX XXXXXXXX XXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Hiram International S.A.

 
Address
CALLE 15 Y CALLE E PASEO LAS GORRAS COLON
 
 

Sample Bill of Lading

112 shipment records available

Shipment Date
2019-04-26
Filing Date
2019-04-26
Consignee
Mecanelectro S. A.
Consignee (Original Format)
MECANELECTRO S. A.S CL 127 D 45 46
NIT ID (Original Format)
860001584
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Hiram International S.A.
Shipper (Original Format)
MOTTA INTERNACIONAL,S.A. APDO POSTAL 0302-00395, CL 13 Y 14
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
Malaysia
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
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517110000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXX XX XXXXXXXX XXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
32.33
Net Weight (kg)
29.1
Value of Goods, CIF (USD)
$1,394
Value of Goods, FOB (USD)
$1,388
Freight Cost
6.47
Freight Value
6.75
Insurance Cost
0.28
Total Tax Paid
837000
Acceptance Date
2019-04-26
Acceptance Number
482019000322749
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
110459
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
1394.38
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
322312918
Document Type
N
Exchange Rate
3160.87
Flag Code
580
Identification Formula
48201900032274
Import Type
1
Incomex Office
99
Invoice Date
2019-03-18
Invoice Number
1232910
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
959
Packaging Code
PK
Payment Form
1
Payment Value
837000
Preprinted Number
482019000322749
Subheadings
26
Tariff Base
4407454
User Type
23
Value Added Tax Base
4407454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
837000
Value Added Tax Total
837000
Verification Number
1