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Supply Chain Intelligence about:

Hoganas Brasil Ltda

Company profile   Brazil

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Top countries/regions supplied by Hoganas Brasil Ltda
Destination Country/Region
  • Colombia
    187 shipments (100.0%)

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Cleaned and organized South American shipments

187 South American shipments available for Hoganas Brasil Ltda
Date Data Source Customer Details
2022-10-20 Colombia Imports
PRODUCCIONES QUIMICAS S.A.
XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXX
2023-01-11 Colombia Imports
INDUSTRIAS JAPAN S.A.
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXX XXX XX XXXXX XXXXXXX XXX XX
2023-04-17 Colombia Imports
LINCOLN SOLDADURAS DE COLOMBIA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX X
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Contact information for Hoganas Brasil Ltda

 
Address
AVENIDA RICIERI JOSE MARCAT 110 VILA SUISSA - MOGI DAS CRUZES - SP - 8810020
 
 

Sample Bill of Lading

187 shipment records available

Bill of Lading Number
575012797897
Shipment Date
2022-10-20
Filing Date
2022-10-20
Consignee
Producciones Quimicas S.A.
Consignee (Original Format)
PRODUCCIONES QUIMICAS S.A. TV 124 17 97
NIT ID (Original Format)
860032657
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hoganas Brasil Ltda
Shipper (Original Format)
HOGANAS BRASIL LTDA AVENIDA RICIERI JOSE MARCATTO 110
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZ22099157
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7205290000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1020.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$3,675
Value of Goods, FOB (USD)
$2,330
Freight Cost
900.0
Freight Value
1344.57
Insurance Cost
0.97
Total Tax Paid
3225000
Acceptance Date
2022-10-20
Acceptance Number
482022000691502
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
409664
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
3674.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
35574332
Document Type
N
Exchange Rate
4619.78
Flag Code
434
Identification Formula
4.820220006915E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-08
Invoice Number
100103700
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
443.6
Packaging Code
PK
Payment Date
2022-10-01
Payment Form
8
Payment Value
3225000
Preprinted Number
482022000691502
Subheadings
1
Tariff Base
16975705
Value Added Tax Base
16975705
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3225000
Value Added Tax Total
3225000
Verification Number
3