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Supply Chain Intelligence about:

Hutter Safety America B.V.

Company profile   Netherlands

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Top countries/regions supplied by Hutter Safety America B.V.
Destination Country/Region
  • Colombia
    151 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

151 South American shipments available for Hutter Safety America B.V.
Date Data Source Customer Details
2020-02-10 Colombia Imports
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A.
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX
2020-03-12 Colombia Imports
INDUSTRIAL SAFETY GROUP S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX X XX XXX XXXX X
2020-03-12 Colombia Imports
INDUSTRIAL SAFETY GROUP S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX X XX XXX XXXX X
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Contact information for Hutter Safety America B.V.

 
Address
KRUISWEG 763, 2132NG HOOFDDORP, NL HOOFDDORP
 
 

Sample Bill of Lading

151 shipment records available

Bill of Lading Number
575010661173
Shipment Date
2020-02-10
Filing Date
2020-02-10
Consignee
Central De Soldaduras Y Proteccion Industrial S.A.
Consignee (Original Format)
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A. CL 42 46 48
NIT ID (Original Format)
890110294
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Hutter Safety America B.V.
Shipper (Original Format)
HUTTER SAFETY AMERICA B.V KRUISWEG 763, 2132NG HOOFDDORP, NL
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
1710-0954-001.01
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
7316000000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
57.14
Net Weight (kg)
57.14
Value of Goods, CIF (USD)
$1,083
Value of Goods, FOB (USD)
$961
Freight Cost
56.74
Freight Value
121.7
Insurance Cost
0.67
Total Tax Paid
695000
Acceptance Date
2020-02-10
Acceptance Number
482020000082469
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
33641
Customs Code
C100
Customs Declaration
48
Customs Value
1083.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
8
Document Identifier
339295377
Document Type
N
Exchange Rate
3378.43
Flag Code
23
Identification Formula
48202000008246
Import Type
1
Incomex Office
99
Invoice Date
2019-12-17
Invoice Number
190160
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
64.29
Packaging Code
PK
Payment Date
2020-01-24
Payment Form
5
Payment Value
695000
Preprinted Number
482020000082469
Subheadings
2
Tariff Base
3658975
User Type
23
Value Added Tax Base
3658975
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
695000
Value Added Tax Total
695000
Verification Number
6