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Supply Chain Intelligence about:

Hummingbird Colibri Corp

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
5 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Hummingbird Colibri Corp
日期 发货人 重量 集装箱
2012-06-29 Hummingbird Colibri Corp 1850.00 KG 0
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 79 customers of Hummingbird Colibri Corp

Contact information for Hummingbird Colibri Corp

 
地址
S. FRIENDSWOOD DR FRIENDSWODD 77546
 

 
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 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

2,989 shipment records available

Bill of Lading Number
575010939560
Shipment Date
2020-07-30
Filing Date
2020-07-30
Consignee
Indisem Refrigeracion S A S
Consignee (Original Format)
INDISEM REFRIGERACION S A S CR 47 143 54
NIT ID (Original Format)
830079741
Consignee Class
P
Consignee Province
11
Shipper
Hummingbird Colibri Corp
Shipper (Original Format)
HUMMINGBIRD COLIBRI CORP 628 S FRIENDSWOOD DR FRIENDWOOD TX
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
AIS10003484
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421299000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
23.32
Net Weight (kg)
20.99
Value of Goods, CIF (USD)
$1,366
Value of Goods, FOB (USD)
$1,283
Freight Cost
80.83
Freight Value
83.4
Insurance Cost
2.57
Total Tax Paid
1545000
Acceptance Date
2020-07-30
Acceptance Number
32020000860944
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
353872
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1366.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
347062900
Document Type
N
Exchange Rate
3660.15
Flag Code
169
Identification Formula
32020000860944
Import Type
1
Incomex Office
99
Invoice Date
2020-06-08
Invoice Number
20321
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2020-07-16
Payment Form
8
Payment Value
1545000
Preprinted Number
32020000860944
Subheadings
5
Tariff Base
5001229
Tariff Percentage
10.0
Tariff Subtotal
500000
Tariff Total
500000
User Type
23
Value Added Tax Base
5501229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1045000
Value Added Tax Total
1045000
Verification Number
5

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