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Supply Chain Intelligence about:

Hannay Reels

Company profile   United States

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Cleaned and organized South American shipments

10 South American shipments available for Hannay Reels
Date Data Source Customer Details
2007-04-10 Colombia Imports
NEUMATICA DEL CARIBE S A
XX XXXX XXX XXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXX
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Contact information for Hannay Reels

 
Address
WESTERLO
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 76 - Aluminium and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
007100000837
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Neumatica Del Caribe S.A.
Consignee (Original Format)
NEUMATICA DEL CARIBE S A
NIT ID (Original Format)
800062591
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Hannay Reels
Shipper (Original Format)
HANNAY REELS
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CONTINENTAL DE ADUANAS SIA LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72955732633
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
8428909090
Goods Shipped
XX XXXX XXX XXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
46.96
Net Weight (kg)
43.08
Value of Goods, CIF (USD)
$1,723
Value of Goods, FOB (USD)
$1,662
Freight Cost
35.22
Freight Value
60.9
Insurance Cost
3.32
Total Tax Paid
1249570
Acceptance Date
2007-04-09
Acceptance Number
22007100043662
Bank Branch ID
263
Bank ID
51
Customs
2
Customs Agent Consecutive Operation
4713
Customs Agent
5
Customs Code
C100
Customs Declaration
2
Customs Value
1722.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
8
Document Identifier
104609596
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-26
Invoice Number
C568473
Legal Representative Document
890313036
Legal Representative Name
CONTINENTAL DE ADUANAS SIA LTDA
Municipality
8001.0
Number Packages
5
Other Costs
22.36
Packaging Code
PK
Payment Date
2007-04-03
Payment Form
1
Payment Value
1249570
Preprinted Number
22007100043662
Subheadings
3
Tariff Base
3741226
Tariff Paid
561184
Tariff Percentage
15.0
Tariff Subtotal
561184
Tariff Total
561184
Total Paid
1249570
Value Added Tax Base
4302410
Value Added Tax Paid
688386
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
688386
Value Added Tax Total
688386
Verification Number
1

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