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Supply Chain Intelligence about:

Hard Hat Construction House Llc

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Hard Hat Construction House Llc
Destination Country/Region
  • Colombia
    52 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

52 South American shipments available for Hard Hat Construction House Llc
Date Data Source Customer Details
2010-04-29 Colombia Imports
SANRASA S A
XXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX XXXXXX XXXXX XXXXXX XXXX
2010-04-29 Colombia Imports
SANRASA S A
XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXX XX XX XXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXX
2010-04-29 Colombia Imports
SANRASA S A
XXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX X XXXXXXXXXXXXXX XXXXXXXX XX XXX X XXXXXXXXXX XXXXX X
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Contact information for Hard Hat Construction House Llc

 
Address
8981 N.RED MAPLE CIRCLE SUMMERVILLE 29485 USA
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
007100005938
Shipment Date
2010-04-29
Filing Date
2010-04-29
Consignee
Sanrasa S A
Consignee (Original Format)
SANRASA S A CR 17 93 82 OF 504
NIT ID (Original Format)
800021572
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Hard Hat Construction House Llc
Shipper (Original Format)
HARD HAT CONSTRUCTION HOUSE LLC 8981 N.RED MAPLE CIRCLE
Carrier (Original Format)
NAVEGAR E.U.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA 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
3720126007014942
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
8467899000
Goods Shipped
XXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX XXXXXX XXXXX XXXXXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
4982.52
Net Weight (kg)
2389.2
Value of Goods, CIF (USD)
$27,216
Value of Goods, FOB (USD)
$25,620
Freight Cost
887.8
Freight Value
1595.79
Insurance Cost
207.22
Total Tax Paid
11604000
Acceptance Date
2010-04-29
Acceptance Number
482010000115697
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
76753
Customs Agent
9
Customs Code
C200
Customs Declaration
48
Customs Value
27215.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13906
Destination Providence
25
Document Identifier
157152740
Document Type
N
Economic Activity
9309
Exchange Rate
1955.84
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-24
Invoice Number
110
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Other Costs
500.77
Packaging Code
PK
Payment Date
2007-11-02
Payment Form
1
Payment Value
11604000
Preprinted Number
482010000115697
Subheadings
6
Tariff Base
53229731
Tariff Paid
2661000
Tariff Percentage
5.0
Tariff Subtotal
2661000
Tariff Total
2661000
Total Paid
11604000
Value Added Tax Base
55890731
Value Added Tax Paid
8943000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8943000
Value Added Tax Total
8943000
Verification Number
4