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Supply Chain Intelligence about:

Hergrill Corp.

Company profile   United States

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Cleaned and organized South American shipments

187 South American shipments available for Hergrill Corp.
Date Data Source Customer Details
2025-08-13 Colombia Imports
ALMACENES EXITO S A
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXXX
2025-08-13 Colombia Imports
ALMACENES EXITO S A
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXX X
2025-08-13 Colombia Imports
ALMACENES EXITO S A
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXXX
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Contact information for Hergrill Corp.

 
Address
17275 COLLINS AVE501 SUNNY IBLES BE MILWAUKEE
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. 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
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

187 shipment records available

Bill of Lading Number
575015886364
Filing Date
2025-08-13
Shipment Date
2025-08-13
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A CR 48 NO 32 B SUR 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Almacenes Exito S.A.
Consignee Domestic HQ
Almacenes Exito S.A.
Shipper
Hergrill Corp.
Shipper (Original Format)
HERGRILL CORP 16400 COLLINS AV APT 444
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SWOSZX25070489
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405429000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
2720.0
Net Weight (kg)
2570.0
Value of Goods, CIF (USD)
$11,205
Value of Goods, FOB (USD)
$9,220
Freight Cost
1978.07
Freight Value
1984.52
Insurance Cost
6.45
Total Tax Paid
8620000
Acceptance Date
2025-08-13
Acceptance Number
482025000818156
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
291594
Customs Code
C100
Customs Declaration
48
Customs Value
11204.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
459145165
Document Type
R
Exchange Rate
4049.35
Flag Code
430
Identification Formula
48202500081815
Import Type
1
Incomex Office
3
Invoice Date
2025-06-25
Invoice Number
818
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50143637.000000
Municipality
5266.0
Number Packages
2240
Packaging Code
CT
Payment Date
2025-07-02
Payment Form
1
Payment Value
8620000
Preprinted Number
482025000818156
Subheadings
4
Tariff Base
45371023
User Type
23
Value Added Tax Base
45371023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8620000
Value Added Tax Total
8620000
Verification Number
5

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