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Supply Chain Intelligence about:

Hemco Gage

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for Hemco Gage
Date Data Source Customer Details
2012-03-06 Colombia Imports
TECHNODRILL LTDA
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX X XXXXXX XXXX XXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX XXXXX XX XX XXXXXXXXXX
2013-11-27 Colombia Imports
TECHNODRILL LTDA
XXX XXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXX XX
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Contact information for Hemco Gage

 
Address
455 DOUGLAS AVENUE HOLLAND 49424 MICHIGAN
 

 
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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575003058094
Shipment Date
2012-03-06
Filing Date
2012-03-06
Consignee
Technodrill Ltda
Consignee (Original Format)
TECHNODRILL LTDA AUT MEDELLIN KM 8 5 SEC VIA BOGOTA LA
NIT ID (Original Format)
830062393
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Hemco Gage
Shipper (Original Format)
HEMCO GAGE 455 DOUGLAS AVENUE HOLLAND 49424
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
HAWB121
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX X XXXXXX XXXX XXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX XXXXX XX XX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
53.0
Net Weight (kg)
47.7
Value of Goods, CIF (USD)
$8,724
Value of Goods, FOB (USD)
$8,501
Freight Cost
180.0
Freight Value
222.51
Insurance Cost
42.51
Total Tax Paid
2472000
Acceptance Date
2012-03-06
Acceptance Number
32012000312407
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
53122
Customs Agent
32
Customs Code
C136
Customs Declaration
3
Customs Value
8723.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
42593647
Document Type
N
Exchange Rate
1770.7
Flag Code
249
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-21
Invoice Number
INV053328
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-03-01
Payment Form
1
Payment Value
2472000
Preprinted Number
32012000312407
Subheadings
1
Tariff Base
15447463
Total Paid
2472000
Value Added Tax Base
15447463
Value Added Tax Paid
2472000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2472000
Value Added Tax Total
2472000
Verification Number
3

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