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Supply Chain Intelligence about:

H.B. Carbide Co.

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。

2 South American shipments available for H.B. Carbide Co.
日期 数据来源 客户 详细信息
2015-02-07 Colombia Imports
IMOCOM S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXX XX XX
2017-08-31 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX 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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Supply chain map

Graphic representation of supply chain of a sample company
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Contact information for H.B. Carbide Co.

 
地址
DOYLE DRIVE LEWISTONMI 49756
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 81 - Metals; n.e.c., cermets and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575005849066
Shipment Date
2015-02-07
Filing Date
2015-02-07
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S.A CL 17 50 24 BRR PUENTE ARANDA
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
H.B. Carbide Co.
Shipper (Original Format)
H.B CARBIDE COMPANY 4210 DOYLE DRIVE
Shipper Global HQ
Star Cutter Co.
Shipper Domestic HQ
Star Cutter Co.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
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
772670438484
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
8466100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXX XX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
34.5
Net Weight (kg)
31.05
Value of Goods, CIF (USD)
$4,354
Value of Goods, FOB (USD)
$4,178
Freight Cost
172.08
Freight Value
175.84
Insurance Cost
3.76
Total Tax Paid
1670000
Acceptance Date
2015-02-07
Acceptance Number
32015000195552
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
127302
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
4353.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
240760528
Document Type
N
Exchange Rate
2397.35
Flag Code
249
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-22
Invoice Number
159001208
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-01-22
Payment Form
1
Payment Value
1670000
Preprinted Number
32015000195552
Subheadings
1
Tariff Base
10437223
User Type
23
Value Added Tax Base
10437223
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1670000
Value Added Tax Total
1670000
Verification Number
7

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