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Supply Chain Intelligence about:

Hakol Group SA

企业页面   Panama

See Hakol Group SA's products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

92 South American shipments available for Hakol Group SA
日期 数据来源 客户 详细信息
2019-08-05 Colombia Imports
I. P.S SALUD PLENA LTDA
XX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX
2019-08-05 Colombia Imports
I. P.S SALUD PLENA LTDA
XX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX
2019-11-28 Colombia Imports
I. P.S SALUD PLENA LTDA
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data


Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575010139687
Shipment Date
2019-08-05
Filing Date
2019-08-05
Consignee
I. P.S Salud Plena Ltda
Consignee (Original Format)
I. P.S SALUD PLENA LTDA CR 21 45 E 25
NIT ID (Original Format)
802019932
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Hakol Group SA
Shipper (Original Format)
HAKOL GROUP, S.A SAN FRASCISCO, PH STREET MALL, LOCA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
ONX834696
HS Code
9401400000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
36.27
Net Weight (kg)
32.64
Value of Goods, CIF (USD)
$268
Value of Goods, FOB (USD)
$238
Freight Cost
12.17
Freight Value
30.38
Insurance Cost
1.56
Total Tax Paid
317000
Acceptance Date
2019-08-02
Acceptance Number
482019000585842
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
269431
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
268.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
8
Document Identifier
325589259
Document Type
N
Exchange Rate
3213.09
Flag Code
434
Identification Formula
48201900058584
Import Type
1
Incomex Office
99
Invoice Date
2019-07-10
Invoice Number
86436
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
8001.0
Number Packages
99
Other Costs
16.65
Packaging Code
YY
Payment Date
2019-07-21
Payment Form
1
Payment Value
317000
Preprinted Number
482019000585842
Subheadings
28
Tariff Base
861847
Tariff Paid
129000
Tariff Percentage
15.0
Tariff Subtotal
129000
Tariff Total
129000
Total Paid
317000
User Type
23
Value Added Tax Base
990847
Value Added Tax Paid
188000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
188000
Value Added Tax Total
188000
Verification Number
6