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Howard Industries Inc.

企业页面   United States

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轻松使用贸易数据

38 美国出口货运
US
2 南美货运信息
南美

按公司排序的美国出口海关记录

38 U.S. Export shipments available for Howard Industries Inc.
日期 发货人 重量 集装箱
2015-10-18 Howard Industries Inc. 19287 KG 2
2015-05-10 Howard Industries Inc. 18493 KG 1
2015-05-10 Howard Industries Inc. 18493 KG 1
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Contact information for Howard Industries Inc.

 
地址
3225 PENDORFF ROAD LAUREL, MS 39440 LAUREL
 

 
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 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575004718291
Shipment Date
2013-10-25
Filing Date
2013-10-25
Consignee
Velpa Soluciones Integrales S.A.
Consignee (Original Format)
VELPA SOLUCIONES INTEGRALES S.A. CR 48 25 A A SUR 70 OF 517
NIT ID (Original Format)
811038520
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Howard Industries Inc.
Shipper (Original Format)
HOWARD INDUSTRIES INC 3225 PENDORFF ROAD LAUREL, MS 39440
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS DLI SA
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
CLX30430
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032891900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
6620.29
Net Weight (kg)
5958.26
Value of Goods, CIF (USD)
$58,749
Value of Goods, FOB (USD)
$55,444
Freight Cost
2950.0
Freight Value
3305.43
Insurance Cost
355.43
Total Tax Paid
17667000
Acceptance Date
2013-10-25
Acceptance Number
482013000435938
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
55454
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
58749.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
217942320
Document Type
N
Exchange Rate
1879.48
Flag Code
391
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-02
Invoice Number
XMN132161
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI SA
Municipality
5266.0
Number Packages
3
Packaging Code
CS
Payment Date
2013-10-02
Payment Form
8
Payment Value
17667000
Preprinted Number
482013000435938
Subheadings
1
Tariff Base
110417571
User Type
23
Value Added Tax Base
110417571
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17667000
Value Added Tax Total
17667000
Verification Number
5

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