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Supply Chain Intelligence about:

Hobart Food Equipment Group

Company profile   United States

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Cleaned and organized South American shipments

942 South American shipments available for Hobart Food Equipment Group
Date Data Source Customer Details
2023-05-08 Colombia Imports
HOBART ANDINA S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXX
2023-05-08 Colombia Imports
HOBART ANDINA S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXX
2023-05-12 Colombia Imports
HOBART ANDINA S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X
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Contact information for Hobart Food Equipment Group

 
Address
701 SOUTH RIDGE AVE TROY OHIO 45374UNITED STATES
 
 

Sample Bill of Lading

1,140 shipment records available

Bill of Lading Number
575013364525
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Hobart Andina S.A
Consignee (Original Format)
HOBART ANDINA S.A.S CL 17 A 69 35
NIT ID (Original Format)
830014644
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Hobart Food Equipment Group
Shipper (Original Format)
ITW FOOD EQUIPMENT GROUP 701 S. RIDGE AVE.TROY, OH 45374
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
GAO29999
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
8419909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
5.4
Net Weight (kg)
4.86
Value of Goods, CIF (USD)
$122
Value of Goods, FOB (USD)
$107
Freight Cost
12.78
Freight Value
14.89
Insurance Cost
0.05
Total Tax Paid
107000
Acceptance Date
2023-05-08
Acceptance Number
32023000617245
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
474732
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
122.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
410508191
Document Type
N
Economic Activity
5169
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000617245.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
1658883
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
2.06
Packaging Code
YY
Payment Date
2023-05-05
Payment Form
1
Payment Value
107000
Preprinted Number
32023000617245
Subheadings
3
Tariff Base
564562
User Type
23
Value Added Tax Base
564562
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
5