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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

68 South American shipments available for Highland Imp. Llc
Date Data Source Customer Details
2022-07-29 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXX XX XXX
2022-07-12 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXX XX XXXXX XXXXXXXXXXX X XXX XXXXXXXX
2023-03-06 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXX XX XXXXX XXXXXXXXXXX X XXXX XXXXXXXX
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Contact information for Highland Imp. Llc

 
Address
760 BRITTANY TRL FLORENCE KY FLORENCE
 
 

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575012544697
Shipment Date
2022-07-29
Filing Date
2022-07-29
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
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBL2542
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421299000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXX XX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
46.06
Net Weight (kg)
41.46
Value of Goods, CIF (USD)
$1,686
Value of Goods, FOB (USD)
$1,630
Freight Cost
56.53
Freight Value
56.96
Insurance Cost
0.43
Total Tax Paid
1413000
Acceptance Date
2022-07-29
Acceptance Number
482022000481510
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
281826
Customs Agent
20
Customs Code
C136
Customs Declaration
48
Customs Value
1686.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
391016789
Document Type
N
Exchange Rate
4410.14
Flag Code
434
Identification Formula
4.8202200048151E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-12
Invoice Number
694
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-07-15
Payment Form
1
Payment Value
1413000
Preprinted Number
482022000481510
Subheadings
4
Tariff Base
7437525
User Type
23
Value Added Tax Base
7437525
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1413000
Value Added Tax Total
1413000
Verification Number
7

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