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Supply Chain Intelligence about:

Hygiena Llc

Company profile   United States

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Cleaned and organized South American shipments

558 South American shipments available for Hygiena Llc
Date Data Source Customer Details
2025-09-08 Colombia Imports
PROENZYMAS SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXX XX XXXXXX
2025-09-06 Colombia Imports
HYGIENE SOLUCIONES S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX XXXX
2025-09-06 Colombia Imports
HYGIENE SOLUCIONES S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXXXXX
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Contact information for Hygiena Llc

 
Address
941 AVENIDA ACASO CAMARILLO, CA 93012
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

870 shipment records available

Bill of Lading Number
575016011233
Shipment Date
2025-09-08
Filing Date
2025-09-08
Consignee
Proenzymas Limitada
Consignee (Original Format)
PROENZYMAS SAS CL 56 5 NORTE 65 BG 4
NIT ID (Original Format)
800133266
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Hygiena Llc
Shipper (Original Format)
HYGIENA LLC 941 AV ACASO CAMARILLO, CA 93012
Shipper Domestic HQ
Hygiena Medical Packaging Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
HAPO CUSTOMS AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72992161915
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXX XX XXXXXX
Item Quantity
65.0
Item Quantity Unit
KG
Gross Weight (kg)
83.0
Net Weight (kg)
65.0
Value of Goods, CIF (USD)
$12,844
Value of Goods, FOB (USD)
$12,358
Freight Cost
423.83
Freight Value
485.62
Insurance Cost
61.79
Total Tax Paid
9739000
Acceptance Date
2025-09-08
Acceptance Number
882025000139892
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
273823
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
12843.66
Declaration Type
1
Deposit Code
99900
Destination Providence
76
Document Identifier
460428523
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
88202500013989
Import Type
1
Incomex Office
99
Invoice Date
2025-08-28
Invoice Number
HLSI551586
Legal Representative Document
860533331.000000
Legal Representative Name
HAPO CUSTOMS AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-09-02
Payment Form
1
Payment Value
9739000
Preprinted Number
882025000139892
Subheadings
1
Tariff Base
51260203
User Type
23
Value Added Tax Base
51260203
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9739000
Value Added Tax Total
9739000
Verification Number
8

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