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Hj International Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

230 South American shipments available for Hj International Inc.
Fecha fuente de datos Clientes Detalles
2007-04-13 Colombia Imports
INDUSTRIAS ELECTROMECANICAS - MAGNETRON S.A.
XX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX
2007-04-13 Colombia Imports
INDUSTRIAS ELECTROMECANICAS - MAGNETRON S.A.
XX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX
2007-04-12 Colombia Imports
RYMEL INGENIERIA ELECTRICA LTDA
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX
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Contact information for Hj International Inc.

 
Dirección
ST. LUIS
 
 

Sample Bill of Lading

581 shipment records available

Bill of Lading Number
007100001800
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Industrias Electromecanicas Magnetron S.A
Consignee (Original Format)
INDUSTRIAS ELECTROMECANICAS - MAGNETRON S.A.
NIT ID (Original Format)
891401711
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Hj International Inc.
Shipper (Original Format)
HJ INTERNATIONAL, INC
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SIA PROFESIONAL S.A.
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
4137MIA507014
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025199000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
13.42
Net Weight (kg)
13.01
Value of Goods, CIF (USD)
$389
Value of Goods, FOB (USD)
$367
Freight Cost
15.07
Freight Value
21.48
Insurance Cost
0.29
Total Tax Paid
183936
Acceptance Date
2007-04-13
Acceptance Number
62007100098427
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
358194
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
388.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
66
Document Identifier
105173970
Document Type
N
Exchange Rate
2171.47
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-01
Invoice Number
021490
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
13001.0
Number Packages
9
Other Costs
6.12
Packaging Code
PK
Payment Date
2007-04-01
Payment Form
1
Payment Value
183936
Preprinted Number
62007100098427
Subheadings
3
Tariff Base
843746
Tariff Paid
42187
Tariff Percentage
5.0
Tariff Subtotal
42187
Tariff Total
42187
Total Paid
183936
Value Added Tax Base
885933
Value Added Tax Paid
141749
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
141749
Value Added Tax Total
141749