MENU

Supply Chain Intelligence about:

Handpiece Headquarters Hpr Inc.

Company profile   United States

See Handpiece Headquarters Hpr Inc.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

3 South American shipments available for Handpiece Headquarters Hpr Inc.
Date Data Source Customer Details
2015-02-27 Colombia Imports
LINARES DENTAL S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXX XXXX XX XX XX
2020-11-12 Colombia Imports
ESPITIA FANDInO OSWALDO
XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXXXXXX XXXXX
2022-09-29 Colombia Imports
PERSONA NATURAL
XXXXXXXXX XXXXXXXXX X XXX XXXX XXXXXXXXXX XXXXXXXXX XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Handpiece Headquarters Hpr Inc.

 
Address
620 S. PLACENTIA AVE PLACENTIA CA 9 PLACENTIA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 73 - Iron or steel articles

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575005858370
Shipment Date
2015-02-27
Filing Date
2015-02-27
Consignee
Linares Dental S.A.S
Consignee (Original Format)
LINARES DENTAL S.A.S CR 83 A 6 A 140
NIT ID (Original Format)
900762915
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Handpiece Headquarters Hpr Inc.
Shipper (Original Format)
HANDPIECE HEADQUARTERS - HPR INC 620 S. PLACENTIA AVE PLACENTIA CA 9
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
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
55E11EJ8CDY
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXX XXXX XX XX XX
Item Quantity
79.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$2,638
Value of Goods, FOB (USD)
$2,595
Freight Cost
30.0
Freight Value
42.98
Insurance Cost
12.98
Total Tax Paid
1032000
Acceptance Date
2015-02-27
Acceptance Number
32015000307769
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
604621
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2638.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
76
Document Identifier
241762606
Document Type
N
Exchange Rate
2445.16
Flag Code
249
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-27
Invoice Number
392582
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-01-27
Payment Form
8
Payment Value
1032000
Preprinted Number
32015000307769
Subheadings
1
Tariff Base
6450699
Total Paid
1032000
User Type
23
Value Added Tax Base
6450699
Value Added Tax Paid
1032000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1032000
Value Added Tax Total
1032000
Verification Number
1