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Supply Chain Intelligence about:

Piusi

企业页面   United States

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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。

89 South American shipments available for Piusi
日期 数据来源 客户 详细信息
2025-03-10 Colombia Imports
HIDROTECNIKSAS
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2025-05-27 Colombia Imports
HIDROTECNIK S A S
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2025-05-27 Colombia Imports
HIDROTECNIK S A S
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX 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

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Contact information for Piusi

 
地址
3901 ANGELES AVE FORT LAUDERDALE FL FORT LAUDERDALE
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
575015253621
Shipment Date
2025-03-10
Filing Date
2025-03-10
Consignee
Hidrotecnik S A S
Consignee (Original Format)
HIDROTECNIKSAS AUT MEDELLIN KM 7 COSTADO OCCIDENTAL PA
NIT ID (Original Format)
900426910
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Piusi
Shipper (Original Format)
PIUSI 3901 ANGELES AVE FORT LAUDERDALE FL
Carrier (Original Format)
DHLAEROEXPRESOSASUCURSALCOLOMBIA
Declarer
AGENCIADEADUANASFENIXSASNIVEL2
Shipment Origin
United States
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
BOG1753
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413190000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
233.64
Net Weight (kg)
210.28
Value of Goods, CIF (USD)
$12,008
Value of Goods, FOB (USD)
$11,646
Freight Cost
303.74
Freight Value
361.97
Insurance Cost
58.23
Total Tax Paid
9400000
Acceptance Date
2025-03-05
Acceptance Number
32025000605373
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
391667
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
12007.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
451846532
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000605373
Import Type
1
Incomex Office
99
Invoice Date
2025-02-06
Invoice Number
1100000871
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIADEADUANASFENIXSASNIVEL2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-10
Payment Form
1
Payment Value
9400000
Preprinted Number
32025000605373
Subheadings
2
Tariff Base
49474157
User Type
23
Value Added Tax Base
49474157
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9400000
Value Added Tax Total
9400000

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