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Supply Chain Intelligence about:

Hairuwear Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

164 South American shipments available for Hairuwear Inc.
Fecha fuente de datos Clientes Detalles
2023-05-12 Colombia Imports
PROYECTOS Y FINANZAS GOMEZ ZAMORA S.A.S.
XX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX
2023-05-12 Colombia Imports
PROYECTOS Y FINANZAS GOMEZ ZAMORA S.A.S.
XX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX
2023-05-12 Colombia Imports
PROYECTOS Y FINANZAS GOMEZ ZAMORA S.A.S.
XX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX
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Contact information for Hairuwear Inc.

 
Dirección
14865 WEST 105TH STREET LENEXA, KS 66215
 
 

Sample Bill of Lading

164 shipment records available

Bill of Lading Number
575013334664
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Proyectos Y Finanzas Gomez Zamora S.A.S.
Consignee (Original Format)
PROYECTOS Y FINANZAS GOMEZ ZAMORA S.A.S. CL 6 SUR 43 A 2 27 LC 23 24
NIT ID (Original Format)
811000287
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Hairuwear Inc.
Shipper (Original Format)
HAIRUWEAR, INC. 14865 W 105TH ST LENEXA KS 66215 UN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Indonesia
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
8249645025
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6704190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
2.04
Net Weight (kg)
1.28
Value of Goods, CIF (USD)
$534
Value of Goods, FOB (USD)
$489
Freight Cost
35.5
Freight Value
44.82
Insurance Cost
1.96
Total Tax Paid
909000
Acceptance Date
2023-05-12
Acceptance Number
32023000646398
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
482217
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
533.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
410967714
Document Type
N
Economic Activity
5190
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000646398.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
INV297037
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
7.36
Packaging Code
CT
Payment Date
2023-04-24
Payment Form
5
Payment Value
909000
Preprinted Number
32023000646398
Subheadings
5
Tariff Base
2464423
Tariff Percentage
15.0
Tariff Subtotal
370000
Tariff Total
370000
User Type
23
Value Added Tax Base
2834423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
539000
Value Added Tax Total
539000
Verification Number
7