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Supply Chain Intelligence about:

Hygiena Llc

企业页面   United States

See Hygiena Llc'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。

370 South American shipments available for Hygiena Llc
日期 数据来源 客户 详细信息
2023-05-08 Colombia Imports
PROENZYMAS SAS
XXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX
2023-05-04 Colombia Imports
MIURAS S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXX XXXXXX
2023-05-15 Colombia Imports
MIURAS S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX X XXXXXXX X
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 Hygiena Llc

 
地址
941 AVENIDA ACASO CAMARILLO, CA 93012
 
 

Sample Bill of Lading

643 shipment records available

Bill of Lading Number
575013365182
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Proenzymas Limitada
Consignee (Original Format)
PROENZYMAS SAS CL 56 5 NORTE 65 BG 4
NIT ID (Original Format)
800133266
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Hygiena Llc
Shipper (Original Format)
HYGIENA LLC 941 AVENIDA ACASO CAMARILLO,CA 9301
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72941483363
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
KG
Gross Weight (kg)
5.0
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$839
Value of Goods, FOB (USD)
$200
Freight Cost
637.58
Freight Value
638.58
Insurance Cost
1.0
Total Tax Paid
735000
Acceptance Date
2023-05-08
Acceptance Number
882023000036419
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
190846
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
838.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
410528685
Document Type
N
Economic Activity
1589
Exchange Rate
4616.58
Flag Code
169
Identification Formula
88202300003641.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-02
Invoice Number
HLSO414876
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-05-05
Payment Form
1
Payment Value
735000
Preprinted Number
882023000036419
Subheadings
1
Tariff Base
3871002
User Type
23
Value Added Tax Base
3871002
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
735000
Value Added Tax Total
735000
Verification Number
1