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Supply Chain Intelligence about:

Homini S.A.

企业页面   Colombia

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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。

113 South American shipments available for Homini S.A.
日期 数据来源 供应商 详细信息
2014-12-10 Colombia Imports
HOMINI S.A.
XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXX XXXXXX XXXXX XXXXXXXXX XXXX XXXXXX
2015-01-23 Colombia Imports
HOMINI S.A.
XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXX XXX XXXXX XXX XXXXXXX XXXXXXXXX
2015-02-06 Colombia Imports
HOMINI S.A.
XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XXXXXX XXXX XXXX XXXXX XXXXXXXX
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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Supply chain map

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See all 10 suppliers of Homini S.A.

Contact information for Homini S.A.

 
地址
CL 10 41 14 OF 202 BOYACA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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

See more goods shipped on Panjiva

Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575005725751
Shipment Date
2014-12-10
Filing Date
2014-12-10
Consignee
Homini S.A.
Consignee (Original Format)
HOMINI S.A. CL 10 41 14 OF 202
NIT ID (Original Format)
811016072
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Epadlink
Shipper (Original Format)
EPADLINK 650 COCHRAN ST, UNIT 5
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
611552232679
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXX XXXXXX XXXXX XXXXXXXXX XXXX XXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$6,532
Value of Goods, FOB (USD)
$5,952
Freight Cost
550.12
Freight Value
579.88
Insurance Cost
29.76
Total Tax Paid
2387000
Acceptance Date
2014-12-10
Acceptance Number
32014001958358
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
259679
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
6531.88
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
238078805
Document Type
N
Exchange Rate
2284.24
Flag Code
169
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-01
Invoice Number
TZ14M20A
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-12-01
Payment Form
1
Payment Value
2387000
Preprinted Number
32014001958358
Subheadings
1
Tariff Base
14920382
User Type
23
Value Added Tax Base
14920382
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2387000
Value Added Tax Total
2387000
Verification Number
4

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