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Supply Chain Intelligence about:

Highland Imp. Llc

Company profile   United States

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Cleaned and organized South American shipments

71 South American shipments available for Highland Imp. Llc
Date Data Source Customer Details
2024-03-21 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXX
2024-10-25 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXX XX XXXXX XXXXXXXXXXX X XXX
2024-10-25 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXX XX XXXXX XXXXXXXXXXX X XXX
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Contact information for Highland Imp. Llc

 
Address
760 BRITTANY TRL FLORENCE KY FLORENCE
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 73 - Iron or steel articles
  4. HS 74 - Copper and articles thereof
  5. 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

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575014238688
Shipment Date
2024-03-21
Filing Date
2024-03-21
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A. CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Highland Imp. Llc
Shipper (Original Format)
HIGHLAND IMPORTS LLC 760 BRITTANY TRL FLORENCE KY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Vietnam
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
23879
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7408210000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXX
Item Quantity
144.0
Item Quantity Unit
KG
Gross Weight (kg)
149.8
Net Weight (kg)
144.0
Value of Goods, CIF (USD)
$3,372
Value of Goods, FOB (USD)
$3,205
Freight Cost
166.52
Freight Value
167.23
Insurance Cost
0.71
Total Tax Paid
2498000
Acceptance Date
2024-03-21
Acceptance Number
32024000393691
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
215052
Customs Code
C100
Customs Declaration
3
Customs Value
3372.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
27008
Destination Providence
11
Document Identifier
434522793
Document Type
N
Exchange Rate
3899.39
Flag Code
169
Identification Formula
32024000393691.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-13
Invoice Number
757
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-14
Payment Form
1
Payment Value
2498000
Preprinted Number
32024000393691
Subheadings
1
Tariff Base
13149640
User Type
23
Value Added Tax Base
13149640
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2498000
Value Added Tax Total
2498000
Verification Number
1

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