菜单

Supply Chain Intelligence about:

Hannover Plasticos SA

企业页面   Brazil

See Hannover Plasticos SA's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

注册

轻松使用贸易数据

简洁并有序的南美国家货运信息。

52 South American shipments available for Hannover Plasticos SA
日期 数据来源 客户 详细信息
2020-05-23 Colombia Imports
BOLD PLASTICOS S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX
2020-05-23 Colombia Imports
BOLD PLASTICOS S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX
2020-05-23 Colombia Imports
BOLD PLASTICOS S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX
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

Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of Hannover Plasticos SA

Contact information for Hannover Plasticos SA

 
地址
R GUSTAVO FRIEDEMANN 81 VILA LALAU - JARAGUA DO SUL - SC - 89256190
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

See more goods shipped on Panjiva

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575010851468
Shipment Date
2020-05-23
Filing Date
2020-05-23
Consignee
Bold Plasticos S.A.S.
Consignee (Original Format)
BOLD PLASTICOS S.A.S. AUT MEDELLIN KM 7 CELTA TRADE PARK BG 7
NIT ID (Original Format)
901313074
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Hannover Plasticos SA
Shipper (Original Format)
HANNOVER PLASTICOS S.A. MANOEL FRANCISCO DA COSTA 4500 BAIR
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
S20043942
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920510000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
60714.8
Item Quantity Unit
KG
Gross Weight (kg)
64363.77
Net Weight (kg)
60714.8
Value of Goods, CIF (USD)
$184,734
Value of Goods, FOB (USD)
$180,449
Freight Cost
3652.98
Freight Value
4284.55
Insurance Cost
631.57
Total Tax Paid
138565000
Acceptance Date
2020-05-23
Acceptance Number
482020000277599
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
521205
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
184733.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
344411879
Document Type
N
Exchange Rate
3947.79
Flag Code
434
Identification Formula
48202000027759
Import Type
1
Incomex Office
99
Invoice Date
2020-04-27
Invoice Number
EXP21-2020
Legal Representative Document
901255510
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
69
Packaging Code
YY
Payment Date
2020-05-03
Payment Form
1
Payment Value
138565000
Preprinted Number
482020000277599
Subheadings
3
Tariff Base
729290367
User Type
23
Value Added Tax Base
729290367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
138565000
Value Added Tax Total
138565000
Verification Number
7

成千上万的公司使用磐聚网研究供应商和竞争对手


注册