Hydramovil S.A.S, CR 3 21 56 IN 2 CUNDINAMARCA | Buyer Report — Panjiva
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Hydramovil S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

174 South American shipments available for Hydramovil S.A.S
Date Data Source Supplier Details
2019-08-22 Colombia Imports
HYDRAMOVIL S.A.S
DO 4F0800219 PEDIDO TRAMITE: OMFB 212 DECLARACION(5-6) MERCANCIA NUEVA, NOS ACOGEMOS A LA
2019-08-22 Colombia Imports
HYDRAMOVIL S.A.S
DO 4F0800219 PEDIDO TRAMITE: OMFB 212 DECLARACION(6-6) MERCANCIA NUEVA, NOS ACOGEMOS A LA
2019-09-13 Colombia Imports
HYDRAMOVIL S.A.S
DO 3F0900119 PEDIDO TRAMITE: RUNVA 009 DECLARACION(1-1) MERCANCIA NUEVA, NOS ACOGEMOS A LA
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Contact information for Hydramovil S.A.S

 
Address
CR 3 21 56 IN 2 CUNDINAMARCA
 
 

Sample Bill of Lading

174 shipment records available

Bill of Lading Number
575010193069
Filing Date
2019-08-22
Shipment Date
2019-08-11
Consignee
Hydramovil S.A.S
Consignee (Original Format)
HYDRAMOVIL S.A.S CR 3 21 56 IN 2
NIT ID (Original Format)
900541337
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Omfb SpA Hydraulic Components
Shipper (Original Format)
O.M.F.B. S.P.A. HYDRAULIC COMPONENTS 25050 PROVAGLIO D ISEO (BS) VIA CAV
Shipper Ultimate Parent
#<SpCompany:0x0000001bcf0d30>
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
CALIM00006
HS Code
8484900000
Goods Shipped
DO 4F0800219 PEDIDO TRAMITE: OMFB 212 DECLARACION(5-6) MERCANCIA NUEVA, NOS ACOGEMOS A LA
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
2.15
Net Weight (kg)
2.04
Value of Goods, CIF (USD)
$48
Value of Goods, FOB (USD)
$47
Freight Cost
1.11
Freight Value
1.34
Insurance Cost
0.23
Total Tax Paid
32000
Acceptance Date
2019-08-22
Acceptance Number
482019000644136
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
437874
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
48.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
76
Document Identifier
326359158
Document Type
N
Exchange Rate
3447.76
Flag Code
23
Identification Formula
48201900064413
Import Type
1
Incomex Office
99
Invoice Date
2019-07-17
Invoice Number
1107/E
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
76001.0
Number Packages
6
Packaging Code
PK
Payment Date
2019-07-27
Payment Form
1
Payment Value
32000
Preprinted Number
482019000644136
Subheadings
6
Tariff Base
166320
User Type
23
Value Added Tax Base
166320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
5