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Supply Chain Intelligence about:

Hi Energy S.A.S

企业页面   Colombia

See Hi Energy S.A.S's products and suppliers

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。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

8 South American shipments available for Hi Energy S.A.S
日期 数据来源 供应商 详细信息
2018-10-02 Colombia Imports
HI-ENERGY S.A.S
DO. S35181505, Pedido, Formato 1 de 6; FACTURA(S)...AI20180609CD 07/08/2018; MERCANCIA NUE
2018-10-02 Colombia Imports
HI-ENERGY S.A.S
DO. S35181505, Pedido, Formato 5 de 6; Factura(s)...AI20180609CD 07/08/2018; MERCANCIA NUE
2019-06-14 Colombia Imports
HI-ENERGY S.A.S
DO S03190583 ,Pedido AI20190311CD ,Formato 1 de 1; Factura(s)...AI20190311CD 24/04/2019;NO
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

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Contact information for Hi Energy S.A.S

 
地址
CR 25 12 SUR 330 IN 1401 BOYACA
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575009255091
Filing Date
2018-10-02
Shipment Date
2018-09-02
Consignee
Hi Energy S.A.S
Consignee (Original Format)
HI-ENERGY S.A.S CR 25 12 SUR 330 IN 1401
NIT ID (Original Format)
900382829
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Changzhou Aimos Technology Co., Ltd.
Shipper (Original Format)
CHANGZHOU AIMOS TECNOLOGY CO.,LTD NO. 320, GUFANG ROAD, WUJIN DISTRIC
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
037-2018-005
HS Code
8501312000
Goods Shipped
DO. S35181505, Pedido, Formato 1 de 6; FACTURA(S)...AI20180609CD 07/08/2018; MERCANCIA NUE
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
15.86
Net Weight (kg)
14.27
Value of Goods, CIF (USD)
$231
Value of Goods, FOB (USD)
$219
Freight Cost
11.09
Freight Value
11.97
Insurance Cost
0.88
Total Tax Paid
35000
Acceptance Date
2018-10-01
Acceptance Number
352018000427951
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
169289
Customs Agent
26
Customs Code
C102
Customs Declaration
35
Customs Value
230.97
Declaration Type
2
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
313332304
Document Type
N
Exchange Rate
2989.58
Flag Code
221
Identification Formula
35201800042795
Import Type
1
Incomex Office
99
Invoice Date
2018-08-07
Invoice Number
AI20180609CD
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Municipality
5001.0
Number Packages
101
Packaging Code
PK
Payment Date
2018-09-24
Payment Form
8
Payment Value
35000
Preprinted Number
352018000427951
Subheadings
6
Tariff Base
690503
Total Paid
35000
User Type
23
Value Added Tax Base
690503
Value Added Tax Paid
35000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
2