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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

95 South American shipments available for Highland Metals Inc.
Date Data Source Customer Details
2016-04-07 Colombia Imports
ORTHO PROFESSIONAL DENTAL LTDA
XXXX XXX XXX XXX XXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXX X
2016-04-11 Colombia Imports
ORTHO PROFESSIONAL DENTAL LTDA
XXXXXXX XXX XXX XX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXX X XXXXXXX XX XXXXX XXXXXXXX XXXXX XX
2016-06-21 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XXX XXX XXX XXX XXX XXXXXXXXXX X XXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX
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Contact information for Highland Metals Inc.

 
Address
419 PERRYMONT AVE. SAN JOSE, CA 951 SAN JOSE
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575006816336
Shipment Date
2016-04-07
Filing Date
2016-04-07
Consignee
Ortho Professional Dental Ltda
Consignee (Original Format)
ORTHO PROFESSIONAL DENTAL LTDA CR 7 BIS 123 21
NIT ID (Original Format)
830069515
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Highland Metals Inc.
Shipper (Original Format)
HIGHLAND METALS INC. 419 PERRYMONT AVE. SAN JOSE, CA 951
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX 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
436002NZJVD
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021290000
Goods Shipped
XXXX XXX XXX XXX XXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXX X
Item Quantity
6782.0
Item Quantity Unit
U
Gross Weight (kg)
11.79
Net Weight (kg)
10.61
Value of Goods, CIF (USD)
$5,988
Value of Goods, FOB (USD)
$5,931
Freight Cost
35.0
Freight Value
56.8
Insurance Cost
21.8
Acceptance Date
2016-04-07
Acceptance Number
32016000445930
Annual License
2016
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
470884
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
5987.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
262580777
Document Type
R
Exchange Rate
3000.63
Flag Code
249
Identification Formula
2016000400000
Import Type
1
Incomex Office
3
Invoice Date
2016-03-21
Invoice Number
563223
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
21717963
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2016-03-22
Payment Form
1
Preprinted Number
32016000445930
Subheadings
1
Tariff Base
17966782
User Type
23
Value Added Tax Base
17966782
Verification Number
6

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