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Supply Chain Intelligence about:

Hope Global

Company profile   United States

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Cleaned and organized South American shipments

26 South American shipments available for Hope Global
Date Data Source Customer Details
2023-03-23 Colombia Imports
ETERNA S A
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXX
2023-05-16 Colombia Imports
ETERNA S A
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXXXX
2023-10-30 Colombia Imports
ETERNA S A
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXXXX
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Contact information for Hope Global

 
Address
MARTIN STREET CUMBERLAND 02864
 

 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

3,998 shipment records available

Bill of Lading Number
575013244129
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Eterna S A
Consignee (Original Format)
ETERNA S A AC 26 57 83 ED T 7 P 4
NIT ID (Original Format)
860002274
Consignee Class
02
Consignee Province
11
Shipper
Hope Global
Shipper (Original Format)
HOPE GLOBAL 50 MARTIN STREET CUMBERLAND, RI 028
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ATLHBL762
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2306.0
Net Weight (kg)
2224.45
Value of Goods, CIF (USD)
$16,526
Value of Goods, FOB (USD)
$15,237
Freight Cost
1279.0
Freight Value
1289.36
Insurance Cost
10.36
Total Tax Paid
15280000
Acceptance Date
2023-03-23
Acceptance Number
482023000181836
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
106330
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
16525.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
408573701
Document Type
N
Exchange Rate
4866.5
Flag Code
434
Identification Formula
48202300018183.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
504542
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-03-10
Payment Form
1
Payment Value
15280000
Preprinted Number
482023000181836
Subheadings
1
Tariff Base
80423292
User Type
23
Value Added Tax Base
80423292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15280000
Value Added Tax Total
15280000
Verification Number
4

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