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Supply Chain Intelligence about:

Hunting Titan

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
515 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 Hunting Titan
日期 发货人 重量 集装箱
2025-02-14 Hunting Titan Division 6690 KG 0
2021-07-19 Hunting Titan Division 1235 KG 0
2013-08-12 Hunting Titan Division 9470 KG 1
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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Contact information for Hunting Titan

 
地址
DALLAS TX 79065-2316
 

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

See more goods shipped on Panjiva

Sample Bill of Lading

601 shipment records available

Bill of Lading Number
4477323
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Bond Energy Solutions S.A.S.
Consignee (Original Format)
BOND ENERGY SOLUTIONS S.A.S. CL 100 13 95 P 4 Y 13
NIT ID (Original Format)
800180808
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
11
Shipper
Hunting Titan
Shipper (Original Format)
HUNTING TITAN INC. 11785 HWY 152 PAMPA TX 79065
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
Truck
Transport Document
HAWB-42764
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8534000000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XX XXXXXXX XX XXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.33
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$709
Value of Goods, FOB (USD)
$703
Freight Cost
5.8
Freight Value
6.17
Insurance Cost
0.37
Total Tax Paid
549000
Acceptance Date
2025-02-24
Acceptance Number
32025000378303
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
375216
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
709.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
451508093
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000378303.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-09
Invoice Number
615394
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-01-22
Payment Form
8
Payment Value
549000
Preprinted Number
32025000378303
Subheadings
13
Tariff Base
2891479
User Type
23
Value Added Tax Base
2891479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
549000
Value Added Tax Total
549000
Verification Number
5

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