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Supply Chain Intelligence about:

Hypertherm Inc.

企业页面   United States

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轻松使用贸易数据

6 美国出口货运
US
3,221 南美货运信息
南美

按公司排序的美国出口海关记录

6 U.S. Export shipments available for Hypertherm Inc.
日期 发货人 重量 集装箱
2024-12-29 Hypertherm Inc. 443 KG 1
2022-01-15 Hypertherm Inc. 63 KG 1
2020-06-14 Hypertherm Inc. 4223 KG 1
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Supply chain map

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Contact information for Hypertherm Inc.

 
地址
21 GREAT HOLLOW ROAD HANOVER, NH 03755
 

 
Top products
  1. machine
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 39 - Plastics and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 29 - Organic chemicals

See more goods shipped on Panjiva

Sample Bill of Lading

3,238 shipment records available

Bill of Lading Number
575015611112
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Soldarco Ltda
Consignee (Original Format)
SOLDARCO S. A. S. CR 4 21 73 BRR SAN NICOLAS
NIT ID (Original Format)
890322642
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Hypertherm Inc.
Shipper (Original Format)
HYPERTHERM INC 21 GREAT HOLLOW ROAD HANOVER, NH 03
Shipper Global HQ
Hypertherm Inc.
Shipper Domestic HQ
Hypertherm Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
182885
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
8466930000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
368.0
Item Quantity Unit
U
Gross Weight (kg)
210.56
Net Weight (kg)
189.47
Value of Goods, CIF (USD)
$11,595
Value of Goods, FOB (USD)
$11,173
Freight Cost
412.78
Freight Value
422.04
Insurance Cost
9.26
Total Tax Paid
9245000
Acceptance Date
2025-05-23
Acceptance Number
32025001016434
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
498675
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11594.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
455684283
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025001016434
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
5070237
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-05-21
Payment Form
8
Payment Value
9245000
Preprinted Number
32025001016434
Subheadings
3
Tariff Base
48660105
User Type
23
Value Added Tax Base
48660105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9245000
Value Added Tax Total
9245000

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