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Supply Chain Intelligence about:

Heatec Inc.

企业页面   United States

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轻松使用贸易数据

10 美国出口货运
US
38 南美货运信息
南美

按公司排序的美国出口海关记录

10 U.S. Export shipments available for Heatec Inc.
日期 发货人 重量 集装箱
2021-08-14 Heatec Inc. 170 KG 1
2021-04-13 Heatec Inc. 6328 KG 1
2020-03-04 Heatec Inc. 55560 KG 2
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

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See all 16 customers of Heatec Inc.

Contact information for Heatec Inc.

 
地址
5200 WILSON RD CHATTANOOGA TENNESSEE 37407
 

 
Top products
  1. polymer
  2. electrical parts
  3. assemblies
  4. valves
  5. equipt
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575009563895
Shipment Date
2018-12-28
Filing Date
2018-12-28
Consignee
Ty Gas S A E S P
Consignee (Original Format)
TY GAS S A E S P CR 14 93 B 32 OF 204
NIT ID (Original Format)
830058558
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Heatec Inc.
Shipper (Original Format)
HEATEC, INC. 5200 WILSON ROAD, TN 37407
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANA SAETA 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
MIACAN10189483
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501109300
Goods Shipped
XXXXXXXXX XXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$869
Value of Goods, FOB (USD)
$713
Freight Cost
137.4
Freight Value
155.17
Insurance Cost
17.77
Total Tax Paid
536000
Acceptance Date
2018-12-27
Acceptance Number
32018002733861
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
930845
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
868.6
Declaration Type
1
Deposit Code
10101
Destination Providence
85
Document Identifier
317835924
Document Type
N
Exchange Rate
3246.86
Flag Code
169
Identification Formula
32018002733861
Import Type
1
Incomex Office
99
Invoice Date
2018-10-02
Invoice Number
CO66540
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANA SAETA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-12-07
Payment Form
8
Payment Value
536000
Preprinted Number
32018002733861
Subheadings
2
Tariff Base
2820223
User Type
23
Value Added Tax Base
2820223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
536000
Value Added Tax Total
536000
Verification Number
8

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