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Supply Chain Intelligence about:

Comfort Hoof Care Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

76 South American shipments available for Comfort Hoof Care Inc.
Fecha fuente de datos Clientes Detalles
2023-04-19 Colombia Imports
INVERSIONES LEON CHIQUIZA SAS
XXX XXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXXXXXXX X XXXXX
2023-04-19 Colombia Imports
INVERSIONES LEON CHIQUIZA SAS
XXX XXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXXXXXXXXXXX X X
2023-04-19 Colombia Imports
INVERSIONES LEON CHIQUIZA SAS
XXX XXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXXXXX XXXXXX XX
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Contact information for Comfort Hoof Care Inc.

 
Dirección
420 COMMERCE AVENUE WISCONSING BARABOO
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575013313681
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Inversiones Leon Chiquiza Sas
Consignee (Original Format)
INVERSIONES LEON CHIQUIZA SAS CL 3 3 E 116 IN 10 AP 504
NIT ID (Original Format)
901323072
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Comfort Hoof Care Inc.
Shipper (Original Format)
COMFORT HOOF CARE INC 420 COMMERCE AVENUE BARABOO
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A L C LTDA 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
ORD000095315
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XXX XXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXXXXXXX X XXXXX
Item Quantity
189.01
Item Quantity Unit
KG
Gross Weight (kg)
210.01
Net Weight (kg)
189.01
Value of Goods, CIF (USD)
$9,716
Value of Goods, FOB (USD)
$8,678
Freight Cost
994.79
Freight Value
1038.17
Insurance Cost
43.38
Total Tax Paid
8167000
Acceptance Date
2023-04-19
Acceptance Number
32023000524897
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
451318
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9715.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
409762996
Document Type
N
Exchange Rate
4424.02
Flag Code
149
Identification Formula
32023000524897.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
CH20230471
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-04-13
Payment Form
1
Payment Value
8167000
Preprinted Number
32023000524897
Subheadings
10
Tariff Base
42983734
User Type
23
Value Added Tax Base
42983734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8167000
Value Added Tax Total
8167000
Verification Number
1