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Hormann Flexon Llc

Perfil de la empresa   United States

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1 US import shipment
US
1 US export shipment
US
44 South American shipments
Sudamerica

Registros de aduanas de Estados Unidos organizados por empresa

1 U.S. shipment available for Hormann Flexon Llc, updated weekly since 2007
Fecha Proveedor Clientes Detalles 43 more fields
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Contact information for Hormann Flexon Llc

 
Dirección
PITTSBURGH PA 15021-9506
 

 
Top products
  1. production
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. 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
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575014567968
Shipment Date
2024-07-25
Filing Date
2024-07-25
Consignee
Prodiser S.A.S. Productos Disenos Y Servicios S.A.S.
Consignee (Original Format)
PRODISER S.A.S. PRODUCTOS DISEnOS Y SERVICIOS S.A.S. KM 5 6 VIA DON DIEGO RIONEGRO
NIT ID (Original Format)
890935473
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Hormann Flexon Llc
Shipper (Original Format)
HORMANN FLEXON LLC STARPOINTE BUSINESS PARK 117 STARPO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
1059466301
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX XXXXXXX XX
Item Quantity
394.1
Item Quantity Unit
KG
Gross Weight (kg)
529.0
Net Weight (kg)
394.1
Value of Goods, CIF (USD)
$7,851
Value of Goods, FOB (USD)
$7,260
Freight Cost
583.0
Freight Value
591.71
Insurance Cost
8.71
Total Tax Paid
6022000
Acceptance Date
2024-07-25
Acceptance Number
902024000120923
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
68914
Customs Code
C100
Customs Declaration
90
Customs Value
7851.47
Declaration Type
2
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
441503457
Document Type
N
Exchange Rate
4036.73
Flag Code
169
Identification Formula
90202400012092.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-10
Invoice Number
661472
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5615.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-07-10
Payment Form
1
Payment Value
6022000
Preprinted Number
902024000120923
Subheadings
1
Tariff Base
31694264
User Type
23
Value Added Tax Base
31694264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6022000
Value Added Tax Total
6022000
Verification Number
7

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