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Supply Chain Intelligence about:

Hl Corp. (USA)

Company profile   United States

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Cleaned and organized South American shipments

153 South American shipments available for Hl Corp. (USA)
Date Data Source Customer Details
2023-05-19 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXXXX
2023-05-19 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX
2023-05-19 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXXXX
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Contact information for Hl Corp. (USA)

 
Address
11410 KNOTT STREET SANTA FE SPRINGS
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 73 - Iron or steel articles
  4. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

153 shipment records available

Bill of Lading Number
575013416261
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Ha Bicicletas SA
Consignee (Original Format)
HA BICICLETAS SA CL 14 52 A 187
NIT ID (Original Format)
890905360
Consignee Class
02
Consignee Province
5
Shipper
Hl Corp. (USA)
Shipper (Original Format)
HL CORP (USA) 11410 KNOTT STREET
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ONEYZHOD06580700
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714910000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX X XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.14
Net Weight (kg)
0.42
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$10
Freight Cost
0.2
Freight Value
0.21
Insurance Cost
0.01
Total Tax Paid
9000
Acceptance Date
2023-05-19
Acceptance Number
352023000215438
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
101706
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
10.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
411715538
Document Type
N
Economic Activity
5190
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300021543.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
90145200-1
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
5001.0
Number Packages
766
Packaging Code
CT
Payment Date
2023-04-14
Payment Form
99
Payment Value
9000
Preprinted Number
352023000215438
Subheadings
2
Tariff Base
46978
User Type
23
Value Added Tax Base
46978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
7

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