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Supply Chain Intelligence about:

Haeger Inc.

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。

1 South American shipment available for Haeger Inc.
日期 数据来源 客户 详细信息
2012-03-20 Colombia Imports
MAKSER LTDA
XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXX
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Supply chain map

Graphic representation of supply chain of a sample company
See all 11 customers of Haeger Inc.

Contact information for Haeger Inc.

 
地址
WAKEFIELD DRIVE OAKDALE 95361
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575003077681
Shipment Date
2012-03-20
Filing Date
2012-03-20
Consignee
Makser Ltda
Consignee (Original Format)
MAKSER LTDA CL 21 A 69 B 83 BG U C 17 2 ZN IN
NIT ID (Original Format)
830060632
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Haeger Inc.
Shipper (Original Format)
HAEGER INCORPORATED 811 WAKEFIELD DRIVE, OAKDALE, CALIF
Shipper Domestic HQ
Haas Factroy Outlet USA Branch Of Phillips
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVADE SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SFOSE01192
HS Code
8462410000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1247.4
Net Weight (kg)
1247.4
Value of Goods, CIF (USD)
$21,840
Value of Goods, FOB (USD)
$19,496
Freight Cost
2319.13
Freight Value
2344.47
Insurance Cost
25.34
Total Tax Paid
6154000
Acceptance Date
2012-03-20
Acceptance Number
482012000120829
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
36018
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
21840.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
11332311
Document Type
N
Exchange Rate
1761.02
Flag Code
573
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-20
Invoice Number
156389
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-03-03
Payment Form
1
Payment Value
6154000
Preprinted Number
482012000120829
Subheadings
1
Tariff Base
38461240
Total Paid
6154000
Value Added Tax Base
38461240
Value Added Tax Paid
6154000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6154000
Value Added Tax Total
6154000
Verification Number
2

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