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Supply Chain Intelligence about:

H J International Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

298 South American shipments available for H J International Inc.
Fecha fuente de datos Clientes Detalles
2022-01-24 Colombia Imports
INDUSTRIAS ELECTROMECANICAS MAGNETRON S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXX XX XX XXXXXXXXXXXXXXXX
2022-01-31 Colombia Imports
INDUSTRIAS ELECTROMECANICAS MAGNETRON S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXX XXXXXX XXXXXXXX XX XX XXXXXXXXXXXXXXXX
2022-01-31 Colombia Imports
INDUSTRIAS ELECTROMECANICAS MAGNETRON S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXX XXXXXX XXXXXXXX XX XX XXXXXXXXXXXXXXXX
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Contact information for H J International Inc.

 
Dirección
HIGH RIDGE BLVD HIGH RIDGE 63049
 
 

Sample Bill of Lading

298 shipment records available

Bill of Lading Number
575012104870
Shipment Date
2022-01-24
Filing Date
2022-01-24
Consignee
Industrias Electromecanicas Magnetron S.A.S
Consignee (Original Format)
INDUSTRIAS ELECTROMECANICAS MAGNETRON S.A.S KM 9 VIA PEREIRA CARTAGO
NIT ID (Original Format)
891401711
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
H J International Inc.
Shipper (Original Format)
H-J INTERNATIONAL INC. 3010 HIGH RIDGE BLVD.HIGH RIDGE, MO
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
1044124125
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101200
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXX XX XX XXXXXXXXXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
18.19
Net Weight (kg)
16.37
Value of Goods, CIF (USD)
$661
Value of Goods, FOB (USD)
$637
Freight Cost
23.69
Freight Value
23.85
Insurance Cost
0.16
Total Tax Paid
500000
Acceptance Date
2022-01-24
Acceptance Number
32022000098347
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
56505
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
660.61
Declaration Type
1
Deposit Code
99900
Destination Providence
66
Document Identifier
381419268
Document Type
N
Exchange Rate
3980.8
Flag Code
249
Identification Formula
3.2022000098347E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-12
Invoice Number
181558
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
66001.0
Number Packages
6
Packaging Code
YY
Payment Date
2022-01-21
Payment Form
1
Payment Value
500000
Preprinted Number
32022000098347
Subheadings
6
Tariff Base
2629756
User Type
23
Value Added Tax Base
2629756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
500000
Value Added Tax Total
500000