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Supply Chain Intelligence about:

Heil Trailer International

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Heil Trailer International
Fecha fuente de datos Clientes Detalles
2011-07-09 Colombia Imports
LEASING BANCOLOMBIA S.A. COMPANIA DE FINANCIAMIENTO
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXX XXXXXX XXXX
2016-04-06 Colombia Imports
LEASING BANCOLOMBIA S.A. COMPANIA DE FINANCIAMIENTO
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXX XXXXXXX XX
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Contact information for Heil Trailer International

 
Dirección
EXECUTIVE PARK DRIVE NW CLEVELAND 37312
 
 

Sample Bill of Lading

234 shipment records available

Bill of Lading Number
575002352553
Shipment Date
2011-07-09
Filing Date
2011-07-09
Consignee
Leasing Bancolombia S.A. Compania De Financiamiento
Consignee (Original Format)
LEASING BANCOLOMBIA S.A. COMPANIA DE FINANCIAMIENTO CR 48 26 85 TO NORTE P 1
NIT ID (Original Format)
860059294
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Heil Trailer International
Shipper (Original Format)
HEIL TRAILER INTERNATIONAL 1850EXECUTIVE PARK DRIVE NW CLEVELA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CMO-11232-CTG-01
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7039.83
Net Weight (kg)
7039.83
Value of Goods, CIF (USD)
$111,944
Value of Goods, FOB (USD)
$107,123
Freight Cost
4515.0
Freight Value
4820.7
Insurance Cost
85.7
Total Tax Paid
31744000
Acceptance Date
2011-07-09
Acceptance Number
482011000238616
Annual License
2011
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
48440
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
111943.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
9972892
Document Type
L
Economic Activity
6514
Exchange Rate
1772.32
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
6
Invoice Date
2011-03-22
Invoice Number
07-256309-001
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
License Number
20785797
Municipality
5001.0
Number Packages
1
Other Costs
220.0
Packaging Code
PK
Payment Date
2011-06-10
Payment Form
8
Payment Value
31744000
Preprinted Number
482011000238616
Subheadings
1
Tariff Base
198400058
Value Added Tax Base
198400058
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31744000
Value Added Tax Total
31744000
Verification Number
3