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Supply Chain Intelligence about:

Hypermedia Systems Ltd.

Company profile   Israel

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Cleaned and organized South American shipments

54 South American shipments available for Hypermedia Systems Ltd.
Date Data Source Customer Details
2015-02-18 Colombia Imports
NORDATA COLOMBIA SAS
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2015-02-18 Colombia Imports
NORDATA COLOMBIA SAS
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2015-06-19 Colombia Imports
NORDATA COLOMBIA SAS
XX XXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX
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Contact information for Hypermedia Systems Ltd.

 
Address
2B BERGMAN ST REHOVOT 76100 REHOVOT
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575005900225
Shipment Date
2015-02-18
Filing Date
2015-02-18
Consignee
Nordata Colombia Sas
Consignee (Original Format)
NORDATA COLOMBIA SAS CL 169 45 A 96 IN 4 AP 702
NIT ID (Original Format)
900694805
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Hypermedia Systems Ltd.
Shipper (Original Format)
HYPERMEDIA SYSTEMS LTD 2B PROF.BERGMAN ST.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
6108296574
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.62
Net Weight (kg)
9.56
Value of Goods, CIF (USD)
$6,381
Value of Goods, FOB (USD)
$6,034
Freight Cost
303.26
Freight Value
346.58
Insurance Cost
43.32
Total Tax Paid
3340000
Acceptance Date
2015-02-18
Acceptance Number
32015000254926
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
277521
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
6380.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
241279281
Document Type
N
Exchange Rate
2401.03
Flag Code
249
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-12
Invoice Number
715033
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-02-12
Payment Form
8
Payment Value
3340000
Preprinted Number
32015000254926
Subheadings
2
Tariff Base
15319964
Tariff Percentage
5.0
Tariff Subtotal
766000
Tariff Total
766000
User Type
23
Value Added Tax Base
16085964
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2574000
Value Added Tax Total
2574000
Verification Number
6

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