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Supply Chain Intelligence about:

Hemy International Corp.

企业页面   United States

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轻松使用贸易数据

3 美国出口货运
US
2,816 南美货运信息
南美

按公司排序的美国出口海关记录

3 U.S. Export shipments available for Hemy International Corp.
日期 发货人 重量 集装箱
2025-09-12 Hemy International Corp. 3839 KG 1
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See all 41 customers of Hemy International Corp.

Contact information for Hemy International Corp.

 
地址
9990 NW 14TH ST #114 DORAL FL 33172 USA
 
 
Top products
  1. store
  2. electric parts
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

2,820 shipment records available

Bill of Lading Number
575016209168
Filing Date
2025-10-31
Shipment Date
2025-10-31
Consignee
Imporfarallones S.A.S
Consignee (Original Format)
IMPORFARALLONES S.A.S CR 2 N 23 B 15
NIT ID (Original Format)
805030038
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Hemy International Corp.
Shipper (Original Format)
HEMY INTERNATIONAL CORP 9990 NW 14 TH STREET NO 114 DORAL
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
HAPO CUSTOMS AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
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
GLE H242880
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
8504409090
Goods Shipped
XXXXXXXXXXXXXXXXX XXX XXXXX XXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXX
Item Quantity
132.0
Item Quantity Unit
U
Gross Weight (kg)
42.0
Net Weight (kg)
37.8
Value of Goods, CIF (USD)
$1,683
Value of Goods, FOB (USD)
$1,586
Freight Cost
79.83
Freight Value
97.74
Insurance Cost
1.59
Total Tax Paid
1244000
Acceptance Date
2025-10-31
Acceptance Number
882025000165857
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
281734
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1683.33
Declaration Type
1
Deposit Code
4803
Destination Providence
76
Document Identifier
463827911
Document Type
N
Exchange Rate
3888.76
Flag Code
170
Identification Formula
88202500016585
Import Type
1
Incomex Office
99
Invoice Date
2025-10-13
Invoice Number
325301
Legal Representative Document
860533331.000000
Legal Representative Name
HAPO CUSTOMS AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
76001.0
Number Packages
10
Other Costs
16.32
Packaging Code
YY
Payment Date
2025-10-24
Payment Form
1
Payment Value
1244000
Preprinted Number
882025000165857
Subheadings
8
Tariff Base
6546066
User Type
23
Value Added Tax Base
6546066
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1244000
Value Added Tax Total
1244000
Verification Number
4

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