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Supply Chain Intelligence about:

Highland Metals Inc.

Company profile   United States

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Cleaned and organized South American shipments

38 South American shipments available for Highland Metals Inc.
Date Data Source Customer Details
2021-06-17 Colombia Imports
DISTRIBUIDORA COLDIMAX SAS
XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXX XX XXXXX XXXXXXXXX XXXXXX
2021-08-31 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXX
2021-08-31 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX
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Contact information for Highland Metals Inc.

 
Address
2165 EARLYWOOD DRIVE, FRANKLIN IN 4 FRANKLIN
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 72 - Iron and steel
  3. HS 81 - Metals; n.e.c., cermets and articles thereof
  4. HS 75 - Nickel and articles thereof
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575011532475
Shipment Date
2021-06-17
Filing Date
2021-06-17
Consignee
Distribuidora Coldimax Sas
Consignee (Original Format)
DISTRIBUIDORA COLDIMAX SAS CR 99 25 C 31 OF 202
NIT ID (Original Format)
901455861
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Highland Metals Inc.
Shipper (Original Format)
HIGHLAND METALS INC. 2165 EARLYWOOD DRIVE FRANKLIN IN 46
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
BOG2620004470
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
7408290000
Goods Shipped
XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
0.4
Item Quantity Unit
KG
Gross Weight (kg)
0.5
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$246
Value of Goods, FOB (USD)
$220
Freight Cost
25.0
Freight Value
26.1
Insurance Cost
1.1
Total Tax Paid
168000
Acceptance Date
2021-06-17
Acceptance Number
32021000675352
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
137877
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
246.1
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25030
Destination Providence
11
Document Identifier
365331628
Document Type
N
Exchange Rate
3589.86
Flag Code
169
Identification Formula
3.2021000675352E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-03
Invoice Number
8252159
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-05-17
Payment Form
1
Payment Value
168000
Preprinted Number
32021000675352
Subheadings
1
Tariff Base
883465
Total Paid
168000
User Type
23
Value Added Tax Base
883465
Value Added Tax Paid
168000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
168000
Value Added Tax Total
168000
Verification Number
7

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