Hoganas Belgium Sa., RUELLE GROS PIERRE 10 B-7800 ATH, ATH, Belgium | Supplier Report — Panjiva
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Hoganas Belgium Sa.

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Company profile  Supplier company  Belgium

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Cleaned and organized South American shipments

68 South American shipments available for Hoganas Belgium Sa.

Date Data Source Customer Details
2017-02-17
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2017-02-28
2017-03-08 Colombia Imports ENKA DE COLOMBIA S.A. DO CC7IF041 DECLARACION 1 DE 1, PED-17200047 FACTURA(S) 271200543,271200396,// 400 KILOGRA
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Top products
  1. powder
  2. stainless steel powder
  3. stainless steel
  4. steel powder
  5. bal ecb
12 top products available




Contact information for Hoganas Belgium Sa.

 
Address RUELLE GROS PIERRE 10 B-7800 ATH, ATH, Belgium
 
 

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number 575007626667
Shipment Date 2017-02-17
Consignee #<JointCompany:0x0000000477c898>
Consignee (Original Format) ENKA DE COLOMBIA S.A. CR 37 A 8 43 ED ROSE STREET OF 901
NIT ID (Original Format) 890903474
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Consignee Global HQ Enka De Colombia S.A.
Consignee Domestic HQ Enka De Colombia S.A.
Shipper #<JointCompany:0x00000004828670>
Shipper (Original Format) HOGANAS BELGIUM SA. RUELLE GROS PIERRE 10 B-7800 ATH
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin Belgium
Port of Lading Country (Original Format) Belgium
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Belgium
Transport Method Air
Transport Document 1140813170
HS Code 7205210000
Goods Shipped DO BB7IF219 DECLARACION 1 DE 1, PED. 1025674. ***RESOLUCION DE RECONOCIMIENTO E INSCRIPCIO
Item Quantity 200.0
Item Quantity Unit KG
Gross Weight (kg) 218.0
Net Weight (kg) 200.0
Value of Goods, CIF (USD) $4,443
Value of Goods, FOB (USD) $3,400
Freight Cost 1012.47
Freight Value 1043.32
Insurance Cost 1.29
Total Tax Paid 2428000
Acceptance Date 2017-02-21
Acceptance Number 32017000246492
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 83548
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 4443.32
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 5
Document Identifier 280934343
Document Type N
Economic Activity 2430
Exchange Rate 2875.68
Filing Date 2017-02-21
Flag Code 249
Identification Formula 32017000246492
Import Type 1
Incomex Office 99
Invoice Date 2017-02-14
Invoice Number 271200542
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 29.56
Packaging Code YY
Payment Date 2017-02-14
Payment Form 1
Payment Value 2428000
Preprinted Number 32017000246492
Subheadings 1
Tariff Base 12777566
User Type 23
Value Added Tax Base 12777566
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2428000
Value Added Tax Total 2428000
Verification Number 2


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