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Supply Chain Intelligence about:

Toppan Hogier Sas

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。

252 South American shipments available for Toppan Hogier Sas
日期 数据来源 供应商 详细信息
2025-01-24 Colombia Imports
TOPPAN HOGIER SAS
XX XXXXXXXXXXXX XXXXXXX X XX XX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XX X
2025-01-28 Colombia Imports
TOPPAN HOGIER SAS
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
2025-01-22 Colombia Imports
TOPPAN HOGIER SAS
XX XXXXXXXXXXXX XXXXXXX X XX XX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX
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

Graphic representation of supply chain of a sample company
See all 41 suppliers of Toppan Hogier Sas

Contact information for Toppan Hogier Sas

 
地址
CR 65 80 16 BRR ENTRE RIOS CUNDINAMARCA
 
 
Top HS Codes
  1. 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
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

252 shipment records available

Bill of Lading Number
575015161412
Shipment Date
2025-01-24
Filing Date
2025-01-24
Consignee
Toppan Hogier Sas
Consignee (Original Format)
TOPPAN HOGIER SAS CR 65 80 16 BRR ENTRE RIOS
NIT ID (Original Format)
860038955
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Protec/Product Technology Corporation
Shipper (Original Format)
PROTEC/PRODUCT TECHNOLOGY CORPORATION 80 CORBETT WAY EATONTOWN, NEW JERSE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
KAOCGN24B010
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7220900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX X XX XX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XX X
Item Quantity
10480.0
Item Quantity Unit
KG
Gross Weight (kg)
10776.0
Net Weight (kg)
10480.0
Value of Goods, CIF (USD)
$129,490
Value of Goods, FOB (USD)
$123,181
Freight Cost
5325.0
Freight Value
6309.54
Insurance Cost
984.54
Total Tax Paid
106732000
Acceptance Date
2025-01-24
Acceptance Number
482025000046498
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
252239
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
129490.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
450361682
Document Type
N
Exchange Rate
4338.15
Flag Code
702
Identification Formula
48202500004649.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-13
Invoice Number
20248804
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2024-11-29
Payment Form
1
Payment Value
106732000
Preprinted Number
482025000046498
Subheadings
1
Tariff Base
561748171
User Type
23
Value Added Tax Base
561748171
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106732000
Value Added Tax Total
106732000
Verification Number
6

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