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Haug Quality Equipment

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 Haug Quality Equipment
日期 数据来源 客户 详细信息
2009-01-08 Colombia Imports
COLOMBINA DEL CAUCA S A
XX XX XXXXX X X XXXXXXX X X XXXX XX XX XX XXXXXX XXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXX XXXX XX
2017-04-07 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XX XXXXXXX 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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Contact information for Haug Quality Equipment

 
地址
18443 TECHNOLOGY DRIVE MORGAN HILL MORGAN HILL
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
008000001219
Shipment Date
2009-01-08
Filing Date
2009-01-08
Consignee
Colombina Del Cauca S A
Consignee (Original Format)
COLOMBINA DEL CAUCA S A PAR INDUSTRIAL EL PARAISO KM 2 VIA SAN J
NIT ID (Original Format)
817000705
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
19
Shipper
Haug Quality Equipment
Shipper (Original Format)
HAUG QUALITY EQUIPMENT 18443 TECHNOLOGY DRIVE MORGAN HILL
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Shipment Origin
United States
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
SFO48094887
HS Code
9027809000
Goods Shipped
XX XX XXXXX X X XXXXXXX X X XXXX XX XX XX XXXXXX XXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
58.0
Net Weight (kg)
52.2
Value of Goods, CIF (USD)
$3,729
Value of Goods, FOB (USD)
$3,513
Freight Cost
213.75
Freight Value
215.68
Insurance Cost
1.93
Total Tax Paid
1823000
Acceptance Date
2009-01-07
Acceptance Number
882009000001301
Bank Branch ID
29
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
247263
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
3728.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15401
Destination Providence
19
Document Identifier
133253108
Document Type
N
Economic Activity
1589
Exchange Rate
2243.59
Flag Code
249
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-10
Invoice Number
6618
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Municipality
19698.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-12-12
Payment Form
8
Payment Value
1823000
Preprinted Number
882009000001301
Subheadings
1
Tariff Base
8365405
Tariff Percentage
5.0
Tariff Subtotal
418000
Tariff Total
418000
User ID
84
User Type
26
Value Added Tax Base
8783405
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1405000
Value Added Tax Total
1405000
Verification Number
1

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