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Supply Chain Intelligence about:

Histo S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

115 South American shipments available for Histo S.A.
Date Data Source Customer Details
2024-10-24 Colombia Imports
RENAL MEDICAL MARKETING LIMITADA
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX
2024-12-16 Colombia Imports
RENAL MEDICAL MARKETING LIMITADA
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXX XXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XX
2025-04-14 Colombia Imports
RENAL MEDICAL MARKETING LIMITADA
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXXXX XX XXXXX
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Contact information for Histo S.A.

 
Address
AVDA GENERAL PAZ 315 (1674) SAENZ P BUENOS AIRES
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

136 shipment records available

Bill of Lading Number
575014891731
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Renal Medical Marketing Limitada
Consignee (Original Format)
RENAL MEDICAL MARKETING LIMITADA AUT MEDELLIN KM 7 8 BG 146 PAR IND CE
NIT ID (Original Format)
800182918
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Histo S.A.
Shipper (Original Format)
HISTO SA AV GRAL PAZ 315 (1674) SAENZ PEÑA B
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
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
9018909090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.75
Net Weight (kg)
1.7
Value of Goods, CIF (USD)
$2,203
Value of Goods, FOB (USD)
$2,100
Freight Cost
78.62
Freight Value
102.89
Insurance Cost
3.27
Total Tax Paid
1784000
Acceptance Date
2024-10-24
Acceptance Number
32024001484190
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
202923
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2202.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
25
Document Identifier
446402152
Document Type
R
Exchange Rate
4263.17
Flag Code
580
Identification Formula
32024001484190.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-10
Invoice Number
00007-00000025
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
License Number
50176218.000000
Municipality
25286.0
Number Packages
2
Other Costs
21.0
Packaging Code
PK
Payment Date
2024-10-16
Payment Form
1
Payment Value
1784000
Preprinted Number
32024001484190
Subheadings
2
Tariff Base
9391295
User Type
23
Value Added Tax Base
9391295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1784000
Value Added Tax Total
1784000
Verification Number
2

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