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Horsburgh & Scott

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for Horsburgh & Scott
Fecha fuente de datos Clientes Detalles
2012-09-21 Colombia Imports
LADRILLERA TIKAL LTDA
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
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Contact information for Horsburgh & Scott

 
Dirección
5114 HAMILTON AV CLEVELAND OH 44114 US
 

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

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
57500367
Shipment Date
2012-09-21
Filing Date
2012-09-21
Consignee
Ladrillera Tikal Ltda
Consignee (Original Format)
LADRILLERA TIKAL LTDA FCA LOS ROSALES PN MOCHUELO BAJO USME
NIT ID (Original Format)
900081449
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Horsburgh & Scott
Shipper (Original Format)
HORSBURGH & SCOTT CO 5114 HAMILTON AVE. CLEVELAND, OH 44
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
0033759
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483909000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$3,730
Value of Goods, FOB (USD)
$3,325
Freight Cost
112.0
Freight Value
404.5
Insurance Cost
75.0
Total Tax Paid
1464000
Acceptance Date
2012-09-21
Acceptance Number
32012001362258
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16823
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
3729.5
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
200682868
Document Type
N
Economic Activity
2693
Exchange Rate
1799.57
Flag Code
169
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-29
Invoice Number
28352
Legal Representative Document
52327521
Legal Representative Name
CARDENAS MARTINEZ SANDRA YANIRA
Municipality
11001.0
Number Packages
1
Other Costs
217.5
Packaging Code
YY
Payment Date
2012-09-14
Payment Form
1
Payment Value
1464000
Preprinted Number
32012001362258
Subheadings
1
Tariff Base
6711496
Tariff Paid
336000
Tariff Percentage
5.0
Tariff Subtotal
336000
Tariff Total
336000
Total Paid
1464000
User Type
23
Value Added Tax Base
7047496
Value Added Tax Paid
1128000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1128000
Value Added Tax Total
1128000
Verification Number
3

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