Hydrabelt S.A.S., CR 44 61 SUR 18 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Hydrabelt S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

791 South American shipments available for Hydrabelt S.A.S.
Date Data Source Supplier Details
2018-12-06 Colombia Imports
HYDRABELT S.A.S.
DO IBOG182189 PEDIDO AL-VELC PARCIAL 11 DECLARACION 2 DE 3;FACTURA(S): 00005178,00005185,0
2018-12-06 Colombia Imports
HYDRABELT S.A.S.
DO IBOG182189 PEDIDO AL-VELC PARCIAL 11 DECLARACION 3 DE 3;FACTURA(S): 00005182,00005183,0
2018-12-06 Colombia Imports
HYDRABELT S.A.S.
DO IBOG182189 PEDIDO AL-VELC PARCIAL 11 DECLARACION 1 DE 3;FACTURA(S): 00005177,00005179,0
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Contact information for Hydrabelt S.A.S.

 
Address
CR 44 61 SUR 18 BOYACA
 
 

Sample Bill of Lading

791 shipment records available

Bill of Lading Number
3071481
Filing Date
2018-12-06
Shipment Date
2018-11-09
Consignee
Hydrabelt S.A.S.
Consignee (Original Format)
HYDRABELT S.A.S. CR 44 61 SUR 18
NIT ID (Original Format)
800086669
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Contitech De Venezuela C.A.
Shipper (Original Format)
CONTITECH DE VENEZUELA C.A. CARRETERA NACIONAL VALENCIA K-46 ZP
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
SL16/0375SSZCTG
HS Code
4010390000
Goods Shipped
DO IBOG182189 PEDIDO AL-VELC PARCIAL 11 DECLARACION 2 DE 3;FACTURA(S): 00005178,00005185,0
Item Quantity
15.67
Item Quantity Unit
KG
Gross Weight (kg)
17.41
Net Weight (kg)
15.67
Value of Goods, CIF (USD)
$187
Value of Goods, FOB (USD)
$177
Freight Cost
8.65
Freight Value
9.54
Insurance Cost
0.89
Total Tax Paid
115000
Acceptance Date
2018-12-05
Acceptance Number
32018002579925
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
914568
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
186.91
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
316390177
Document Type
L
Exchange Rate
3240.02
Flag Code
434
Identification Formula
32018002579925
Import Type
1
Incomex Office
3
Invoice Date
2016-03-31
Invoice Number
00005178
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
License Number
40003446
Municipality
5631.0
Number Packages
215
Packaging Code
PK
Payment Date
2016-04-24
Payment Form
5
Payment Value
115000
Preprinted Number
32018002579925
Subheadings
3
Tariff Base
605592
User Type
23
Value Added Tax Base
605592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
115000
Value Added Tax Total
115000
Verification Number
5