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Supply Chain Intelligence about:

Hairuwear

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

89 South American shipments available for Hairuwear
Fecha fuente de datos Clientes Detalles
2014-10-24 Colombia Imports
INVERSIONES HAIR TO SHOP S.A.S.
XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXXXXXXXXX XX XXXXXX
2014-10-24 Colombia Imports
INVERSIONES HAIR TO SHOP S.A.S.
XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXXXXXXXXX XX XXXXX
2014-10-24 Colombia Imports
INVERSIONES HAIR TO SHOP S.A.S.
XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXXXXXXXXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Hairuwear

 
Dirección
5900 EQUITABLE RD KANSAS CITY MO 64120 US
 
 

Sample Bill of Lading

133 shipment records available

Bill of Lading Number
575005599963
Shipment Date
2014-10-24
Filing Date
2014-10-24
Consignee
Inversiones Hair To Shop S.A.S.
Consignee (Original Format)
INVERSIONES HAIR TO SHOP S.A.S. CL 109 17 A 45
NIT ID (Original Format)
900424783
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Hairuwear
Shipper (Original Format)
HAIRUWEAR INC 5900 EQUITABLE ROAD KANSAS CITY, MO
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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
832-20189061
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305100000
Goods Shipped
XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXXXXXXXXX XX XXXXXX
Item Quantity
4.13
Item Quantity Unit
KG
Gross Weight (kg)
4.59
Net Weight (kg)
4.13
Value of Goods, CIF (USD)
$662
Value of Goods, FOB (USD)
$643
Freight Cost
8.4
Freight Value
18.33
Insurance Cost
2.57
Total Tax Paid
220000
Acceptance Date
2014-10-23
Acceptance Number
32014001658745
Bank Branch ID
219
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13213
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
661.71
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
236351398
Document Type
N
Exchange Rate
2074.4
Flag Code
249
Identification Formula
2014001700000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-07
Invoice Number
1668921
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
2
Other Costs
7.36
Packaging Code
BT
Payment Date
2014-10-15
Payment Form
10
Payment Value
220000
Preprinted Number
32014001658745
Subheadings
6
Tariff Base
1372651
Total Paid
220000
User Type
23
Value Added Tax Base
1372651
Value Added Tax Paid
220000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
220000
Value Added Tax Total
220000
Verification Number
6