Más

Supply Chain Intelligence about:

Heidenhain Corporation

Perfil de la empresa   United States

See Heidenhain Corporation's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

6 South American shipments available for Heidenhain Corporation
Fecha fuente de datos Clientes Detalles
2011-09-07 Colombia Imports
IMOCOM S.A
XX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXX XXX
2010-06-17 Colombia Imports
IMOCOM S.A
XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX X X X XXX
2010-06-17 Colombia Imports
IMOCOM S.A
XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Heidenhain Corporation

 
Dirección
222 REMINGTON ROAD SCHAUMBURG, IL 60173-5337
 
 

Sample Bill of Lading

1,436 shipment records available

Bill of Lading Number
575002584312
Shipment Date
2011-09-07
Filing Date
2011-09-07
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S.A CL 17 50 24 BRR PUENTE ARANDA
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Heidenhain Corporation
Shipper (Original Format)
HEIDENHAIN CORPORATION 333 E. STATE PARKWAY SCHAUMBURG, IL
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MUC06163178
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
9031809000
Goods Shipped
XX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
7.65
Value of Goods, CIF (USD)
$2,556
Value of Goods, FOB (USD)
$2,252
Freight Cost
301.37
Freight Value
304.07
Insurance Cost
2.7
Total Tax Paid
727000
Acceptance Date
2011-09-07
Acceptance Number
32011001080306
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
187793
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2555.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
39645867
Document Type
N
Economic Activity
5239
Exchange Rate
1778.51
Flag Code
573
Identification Formula
2011001100000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-25
Invoice Number
11555119
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-08-31
Payment Form
8
Payment Value
727000
Preprinted Number
32011001080306
Subheadings
1
Tariff Base
4545498
Value Added Tax Base
4545498
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
727000
Value Added Tax Total
727000
Verification Number
3