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Supply Chain Intelligence about:

Helmet House Inc.

Company profile   United States

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Cleaned and organized South American shipments

9 South American shipments available for Helmet House Inc.
Date Data Source Customer Details
2007-04-13 Colombia Imports
RUTA 40 LIMITADA
X X XXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXX XX XXXX XXXXXXXX XX XXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX
2007-04-13 Colombia Imports
RUTA 40 LIMITADA
X X XXXXX XXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXX XXX XXXX XX XXXXX X XXXXX XXXXX X XX XX XX XX XXXXX XXXXX XXXXXXXXXX XX
2007-04-13 Colombia Imports
RUTA 40 LIMITADA
X X XXXXX XXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXX X XXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX X XX XXXXXXXXXXX XXXXX XX
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Contact information for Helmet House Inc.

 
Address
CALIFORNIA
 

 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 64 - Footwear; gaiters and the like; parts of such articles
  4. HS 65 - Headgear and parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

514 shipment records available

Bill of Lading Number
007000002682
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Ruta 40 Limitada
Consignee (Original Format)
RUTA 40 LIMITADA
NIT ID (Original Format)
811038425
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Helmet House Inc.
Shipper (Original Format)
HELMET HOUSE, INC.
Carrier (Original Format)
GIRAG S.A.
Declarer
S.I.A. ADUANIMEX S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-30249251
HS Code
6201120000
Goods Shipped
X X XXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXX XX XXXX XXXXXXXX XX XXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6.03
Net Weight (kg)
5.43
Value of Goods, CIF (USD)
$220
Value of Goods, FOB (USD)
$211
Freight Cost
7.58
Freight Value
8.08
Insurance Cost
0.5
Total Tax Paid
186884
Acceptance Date
2007-04-13
Acceptance Number
112007100036072
Bank Branch ID
274
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
2382
Customs Agent
32
Customs Code
C200
Customs Declaration
11
Customs Value
219.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
104949240
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-13
Invoice Number
324221
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2007-03-20
Payment Form
8
Payment Value
186884
Preprinted Number
112007100036072
Subheadings
9
Tariff Base
476746
Tariff Paid
95349
Tariff Percentage
20.0
Tariff Subtotal
95349
Tariff Total
95349
Total Paid
186884
Value Added Tax Base
572095
Value Added Tax Paid
91535
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
91535
Value Added Tax Total
91535
Verification Number
9

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