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Custom Hoists Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

71 South American shipments available for Custom Hoists Inc.
Fecha fuente de datos Clientes Detalles
2023-09-12 Colombia Imports
SOLO CAMIONES S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
2023-09-12 Colombia Imports
SOLO CAMIONES S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
2024-01-10 Colombia Imports
SOLO CAMIONES S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Custom Hoists Inc.

 
Dirección
PO BOX 98, 771 RT 30 A WEST, OH 448 HAYESVILLE
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575013702001
Shipment Date
2023-09-12
Filing Date
2023-09-12
Consignee
Solo Camiones S.A.S.
Consignee (Original Format)
SOLO CAMIONES S.A.S. CR 20 G 14 B 135
NIT ID (Original Format)
800150389
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Custom Hoists Inc.
Shipper (Original Format)
CUSTOM HOISTS,INC. 771 C.R. 30 A WEST ASHLAND OHIO 448
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
31198
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412210000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
222.93
Net Weight (kg)
200.97
Value of Goods, CIF (USD)
$5,403
Value of Goods, FOB (USD)
$5,289
Freight Cost
108.93
Freight Value
113.25
Insurance Cost
4.32
Total Tax Paid
4153000
Acceptance Date
2023-09-12
Acceptance Number
352023000416681
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
212695
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5402.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
421875843
Document Type
N
Exchange Rate
4045.83
Flag Code
232
Identification Formula
35202300041668.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-25
Invoice Number
145118
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76892.0
Number Packages
14
Packaging Code
PK
Payment Date
2023-08-23
Payment Form
1
Payment Value
4153000
Preprinted Number
352023000416681
Subheadings
11
Tariff Base
21858001
User Type
23
Value Added Tax Base
21858001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4153000
Value Added Tax Total
4153000
Verification Number
1

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