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Supply Chain Intelligence about:

Hoganova S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

97 South American shipments available for Hoganova S.A.S
Date Data Source Supplier Details
2018-03-05 Colombia Imports
HOGANOVA S.A.S
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXX XX
2018-03-05 Colombia Imports
HOGANOVA S.A.S
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXX XX
2018-03-05 Colombia Imports
HOGANOVA S.A.S
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXX XX
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Contact information for Hoganova S.A.S

 
Address
CR 42 CL 24 100 IN 102 BOYACA
 
 

Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575008678260
Shipment Date
2018-03-05
Filing Date
2018-03-05
Consignee
Hoganova S.A.S
Consignee (Original Format)
HOGANOVA S.A.S CR 42 CL 24 100 IN 102
NIT ID (Original Format)
900585335
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Jaes Audio Equipment (Kunshan) Co., Ltd.
Shipper (Original Format)
JAES AUDIO EQUIPMENT (KUNSHAN) CO LTD BUILDING 4, NO 8 JINSHAJIANG SOUTH
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
E0014719SZ
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009920000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXX XX
Item Quantity
259.0
Item Quantity Unit
U
Gross Weight (kg)
377.04
Net Weight (kg)
377.04
Value of Goods, CIF (USD)
$6,030
Value of Goods, FOB (USD)
$5,243
Freight Cost
656.54
Freight Value
786.7
Insurance Cost
26.21
Total Tax Paid
3296000
Acceptance Date
2018-03-03
Acceptance Number
352018000092548
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
309384
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6029.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
299785977
Document Type
N
Exchange Rate
2877.04
Flag Code
628
Identification Formula
35201800009254
Import Type
1
Incomex Office
99
Invoice Date
2018-02-15
Invoice Number
G201802
Legal Representative Document
900483541
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
5360.0
Number Packages
505
Other Costs
103.95
Packaging Code
YY
Payment Date
2018-01-22
Payment Form
5
Payment Value
3296000
Preprinted Number
352018000092548
Subheadings
5
Tariff Base
17347976
User Type
23
Value Added Tax Base
17347976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3296000
Value Added Tax Total
3296000