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Supply Chain Intelligence about:

Hella Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2,205 South American shipments available for Hella Inc.
Fecha fuente de datos Clientes Detalles
2022-10-12 Colombia Imports
JOMAGO IMPOEXPRESS S.A.S
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXX XXXXXX
2022-10-12 Colombia Imports
JOMAGO IMPOEXPRESS S.A.S
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXX XXXXXX
2022-11-21 Colombia Imports
SPEED TURBO COLOMBIA S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXX XX XXX XXXXXXX XXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Hella Inc.

 
Dirección
KELLY DRIVE PEACHTREE CITY 30269
 
 

Sample Bill of Lading

2,295 shipment records available

Bill of Lading Number
575012781861
Shipment Date
2022-10-12
Filing Date
2022-10-12
Consignee
Jomago Impoexpress S.A.S
Consignee (Original Format)
JOMAGO IMPOEXPRESS S.A.S CL 94 14 73 BG B 15
NIT ID (Original Format)
901547728
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Hella Inc.
Shipper (Original Format)
HELLA, INCORPORATED 201 KELLY DRIVE PEACHTREE CITY, GA
Shipper Global HQ
Faurecia Headquarters
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
S2204292291
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXX XXXXXX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.54
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$7
Freight Cost
0.19
Freight Value
0.26
Insurance Cost
0.01
Total Tax Paid
13000
Acceptance Date
2022-10-12
Acceptance Number
482022000671944
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
886480
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
66
Document Identifier
35519034
Document Type
N
Exchange Rate
4627.61
Flag Code
607
Identification Formula
4.8202200067194E13
Import Type
99
Incomex Office
99
Invoice Date
2022-09-20
Invoice Number
3221317963
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
66001.0
Number Packages
18
Other Costs
0.06
Packaging Code
PK
Payment Date
2022-10-02
Payment Form
99
Payment Value
13000
Preprinted Number
482022000671944
Subheadings
16
Tariff Base
34522
Tariff Percentage
15.0
Tariff Subtotal
5000
Tariff Total
5000
Value Added Tax Base
39522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
2