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Hill Rom Mfg. Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

6 South American shipments available for Hill Rom Mfg. Inc.
Fecha fuente de datos Clientes Detalles
2018-06-18 Colombia Imports
BIOTRONITECH COLOMBIA S A
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXX
2018-06-06 Colombia Imports
BIOTRONITECH COLOMBIA S A
XX XXXXXXXXXXXX XXXXXX X XXXXXXX XXX XXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX
2018-07-09 Colombia Imports
BIOTRONITECH COLOMBIA S A
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXX
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Contact information for Hill Rom Mfg. Inc.

 
Dirección
STATE ROUTE 46 EAST BATESVILLE 47006
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

3,774 shipment records available

Bill of Lading Number
374899
Shipment Date
2018-06-18
Filing Date
2018-06-18
Consignee
Biotronitech Colombia S A
Consignee (Original Format)
BIOTRONITECH COLOMBIA S A CL 123 7 50
NIT ID (Original Format)
860506831
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Hill Rom Mfg. Inc.
Shipper (Original Format)
HILL ROM MANUFACTURING INC 1069 STATE RD 46 E BATESVILLE IN 47
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
LSSZEC18013000
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9402909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
4211.0
Net Weight (kg)
4211.0
Value of Goods, CIF (USD)
$35,149
Value of Goods, FOB (USD)
$33,187
Freight Cost
1724.06
Freight Value
1962.49
Insurance Cost
26.56
Total Tax Paid
31061000
Acceptance Date
2018-06-18
Acceptance Number
482018000390064
Annual License
2017
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
317974
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
35149.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13911
Destination Providence
11
Document Identifier
305841527
Document Type
R
Exchange Rate
2859.78
Flag Code
434
Identification Formula
48201800039006
Import Type
1
Incomex Office
3
Invoice Date
2018-01-10
Invoice Number
579374
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
License Number
22063129
Municipality
11001.0
Number Packages
57
Other Costs
211.87
Packaging Code
PK
Payment Date
2018-01-14
Payment Form
1
Payment Value
31061000
Preprinted Number
482018000390064
Subheadings
1
Tariff Base
100519208
Tariff Percentage
10.0
Tariff Subtotal
10052000
Tariff Total
10052000
User Type
23
Value Added Tax Base
110571208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21009000
Value Added Tax Total
21009000
Verification Number
9

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