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Supply Chain Intelligence about:

Heckethorn Mfg. Co.

Company profile   United States

See Heckethorn Mfg. Co.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Heckethorn Mfg. Co.
Destination Country/Region
  • Mexico
    611 shipments (99.5%)
  • Colombia
    3 shipments (0.5%)

Easy access to trade data

Cleaned and organized South American shipments

3 South American shipments available for Heckethorn Mfg. Co.
Date Data Source Customer Details
2007-02-14 Colombia Imports
SERVICIOS INDUSTRIALES TECNICOS S.A. SERVINTEC
XXXXX XXXX XXXXX XXXXXXXXXXX X XXXXXXXX XXXX XXXX XXXXXXXX XXXXXX XXXXXXXX XXXX
2007-07-11 Colombia Imports
SERVICIOS INDUSTRIALES TECNICOS S.A. SERVINTEC S.A.
X X XXXXX XXXX XXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX X
2007-11-13 Colombia Imports
SERVICIOS INDUSTRIALES TECNICOS S.A. SERVINTEC S.A.
XXXXX XXXX XXXXX XXXX XXXXXXXX XXXXXXXXXXXX X XXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Heckethorn Mfg. Co.

 
Address
2005 FORREST STREET DYERSBURG, TN 38024
 

 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 73 - Iron or steel articles
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 72 - Iron and steel
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

614 shipment records available

Bill of Lading Number
007000005445
Shipment Date
2007-02-14
Filing Date
2007-02-14
Consignee
Servicios Industriales Tecnicos SA
Consignee (Original Format)
SERVICIOS INDUSTRIALES TECNICOS S.A. SERVINTEC CR 127 15B 10 IN 7
NIT ID (Original Format)
860026892
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Heckethorn Mfg. Co.
Shipper (Original Format)
HECKETHORN MANUFACTURING CO. ROB HECKETHORN 2005 FORREST ST DYER
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
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
MEM408706
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
7326909000
Goods Shipped
XXXXX XXXX XXXXX XXXXXXXXXXX X XXXXXXXX XXXX XXXX XXXXXXXX XXXXXX XXXXXXXX XXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
467.0
Net Weight (kg)
420.3
Value of Goods, CIF (USD)
$4,931
Value of Goods, FOB (USD)
$4,147
Freight Cost
471.98
Freight Value
784.09
Insurance Cost
4.83
Total Tax Paid
3688204
Acceptance Date
2007-02-14
Acceptance Number
32007000117778
Bank Branch ID
38
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
75021
Customs Agent
44
Customs Code
C100
Customs Declaration
3
Customs Value
4931.46
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
103159081
Document Type
N
Economic Activity
3430
Exchange Rate
2239.2
Flag Code
169
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-19
Invoice Number
152929
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Other Costs
307.28
Packaging Code
YY
Payment Date
2007-01-30
Payment Form
1
Payment Value
3688204
Preprinted Number
32007000117778
Subheadings
1
Tariff Base
11042525
Tariff Paid
1656379
Tariff Percentage
15.0
Tariff Subtotal
1656379
Tariff Total
1656379
Total Paid
3688204
User ID
139
User Type
26
Value Added Tax Base
12698904
Value Added Tax Paid
2031825
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2031825
Value Added Tax Total
2031825
Verification Number
2

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