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

62 South American shipments available for Hoganas Belgium Sa.

Date Data Source Customer Details
2016-11-21
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2016-11-07
2016-12-23 Colombia Imports ENKA DE COLOMBIA S.A. DO BB6ID276 DECLARACION 1 DE 1, ***RESOLUCION DE RECONOCIMIENTO E INSCRIPCION NO. 02803 DE
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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

62 shipment records available

Bill of Lading Number 575007399508
Shipment Date 2016-11-21
Consignee #<JointCompany:0x0000001b8ecc48>
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:0x0000001ddce688>
Shipper (Original Format) HOGANAS BELGIUM SA. RUELLE GROS PIERRE 10 B-7800 ATH
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin Belgium
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Belgium
Transport Method Maritime
Transport Document 39003720017
HS Code 7205210000
Goods Shipped DO CC6IN018 DECLARACION 1 DE 1, PED-1021063-2 FACTURA(S) 261203188,// 250 KILOGRAMO; PRODU
Item Quantity 1050.0
Item Quantity Unit KG
Gross Weight (kg) 1181.0
Net Weight (kg) 1050.0
Value of Goods, CIF (USD) $18,435
Value of Goods, FOB (USD) $18,218
Freight Cost 90.1
Freight Value 217.02
Insurance Cost 6.92
Total Tax Paid 9249000
Acceptance Date 2016-11-25
Acceptance Number 482016000555609
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 895755
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 18435.02
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 276574380
Document Type N
Exchange Rate 3135.65
Filing Date 2016-11-25
Flag Code 275
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-24
Invoice Number 261203188
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality 5001.0
Number Packages 2
Other Costs 120.0
Packaging Code PK
Payment Date 2016-11-07
Payment Form 1
Payment Value 9249000
Preprinted Number 482016000555609
Subheadings 1
Tariff Base 57805770
User Type 23
Value Added Tax Base 57805770
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9249000
Value Added Tax Total 9249000
Verification Number 8


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