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Supply Chain Intelligence about:

Hitachi Power Tools De Mexico Sa De Cv

Company profile   Panama

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Cleaned and organized South American shipments

55 South American shipments available for Hitachi Power Tools De Mexico Sa De Cv
Date Data Source Customer Details
2013-07-02 Colombia Imports
RODRIGUEZ GONZALEZ JORGE ARMANDO
X XXX XXX XXXXXX XXX XXXXXXXX X XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXX XX
2013-07-02 Colombia Imports
RODRIGUEZ GONZALEZ JORGE ARMANDO
X XXX XXX XXXXXX XXX XXXXXXXX X XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXX XX
2013-07-02 Colombia Imports
RODRIGUEZ GONZALEZ JORGE ARMANDO
X XXX XXX XXXXXX XXX XXXXXXXX X XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXX XX
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Contact information for Hitachi Power Tools De Mexico Sa De Cv

 
Address
APARTADO 452 ZONA LIBRE COLON COLON
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575004419451
Shipment Date
2013-07-02
Filing Date
2013-07-02
Consignee
redacted
Consignee (Original Format)
RODRIGUEZ GONZALEZ JORGE ARMANDO CL 37 A SUR 69 B 32 BRR CARVAJAL
NIT ID (Original Format)
19295032
Consignee Class
P
Consignee Province
11
Shipper
Hitachi Power Tools De Mexico Sa De Cv
Shipper (Original Format)
HITACHI POWER TOOLS DE MEXICO SA. DE CV ZONA LIBRE DE COLON
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
PTY1000823
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467899000
Goods Shipped
X XXX XXX XXXXXX XXX XXXXXXXX X XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
45.71
Net Weight (kg)
41.14
Value of Goods, CIF (USD)
$1,278
Value of Goods, FOB (USD)
$1,223
Freight Cost
48.46
Freight Value
54.58
Insurance Cost
6.12
Total Tax Paid
396000
Acceptance Date
2013-06-28
Acceptance Number
32013000915164
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
142648
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
1278.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1416
Destination Providence
11
Document Identifier
210643862
Document Type
N
Exchange Rate
1937.26
Flag Code
580
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-20
Invoice Number
HP-750
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2013-06-20
Payment Form
1
Payment Value
396000
Preprinted Number
32013000915164
Subheadings
5
Tariff Base
2475954
Total Paid
396000
User Type
23
Value Added Tax Base
2475954
Value Added Tax Paid
396000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
396000
Value Added Tax Total
396000
Verification Number
2

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