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Supply Chain Intelligence about:

Himmel Losungen Group Hlg Llc

Company profile   United States

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Top countries/regions supplied by Himmel Losungen Group Hlg Llc
Destination Country/Region
  • Colombia
    60 shipments (100.0%)

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Cleaned and organized South American shipments

60 South American shipments available for Himmel Losungen Group Hlg Llc
Date Data Source Customer Details
2018-02-09 Colombia Imports
COUCH AVIATION SAS
XX XXXXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXX XX
2018-03-09 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXX XXXX XXXXX
2018-04-12 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXX XXXX XXXXX
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Contact information for Himmel Losungen Group Hlg Llc

 
Address
1735 NW 79 TH AVE, DORAL MIAMI
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575008638889
Shipment Date
2018-02-09
Filing Date
2018-02-09
Consignee
Couch Aviation Sas
Consignee (Original Format)
COUCH AVIATION SAS CL 25 99 45
NIT ID (Original Format)
900421184
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Himmel Losungen Group Hlg Llc
Shipper (Original Format)
HIMMEL LOSUNGEN GROUP 4815 NW 79TH AVE, SUITE #16. DORAL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72975335245
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXX XX
Item Quantity
0.9
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$241
Value of Goods, FOB (USD)
$100
Freight Cost
120.4
Freight Value
140.8
Insurance Cost
10.0
Total Tax Paid
169000
Acceptance Date
2018-02-09
Acceptance Number
902018000025079
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
121504
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
240.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
299055325
Document Type
N
Exchange Rate
2806.67
Flag Code
169
Identification Formula
90201800002507
Import Type
1
Incomex Office
99
Invoice Date
2018-02-06
Invoice Number
02-02-18
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
1
Other Costs
10.4
Packaging Code
YY
Payment Date
2018-02-06
Payment Form
1
Payment Value
169000
Preprinted Number
902018000025079
Subheadings
1
Tariff Base
675846
Tariff Percentage
5.0
Tariff Subtotal
34000
Tariff Total
34000
User Type
23
Value Added Tax Base
709846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
135000
Value Added Tax Total
135000