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Supply Chain Intelligence about:

Horton Inc.

Company profile   United States

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Cleaned and organized South American shipments

1,009 South American shipments available for Horton Inc.
Date Data Source Customer Details
2023-05-23 Colombia Imports
SAFRENOS RANGEL S.A.S
XXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXX XXXXXXX XXX XX XXX XXXXX
2023-05-23 Colombia Imports
SAFRENOS RANGEL S.A.S
XXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX
2023-05-23 Colombia Imports
SAFRENOS RANGEL S.A.S
XXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXX XX XXXXX
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Contact information for Horton Inc.

 
Address
2565 WALNUT STREET ROSEVILLE, MN 55113
 
 

Sample Bill of Lading

1,724 shipment records available

Bill of Lading Number
575013382796
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Safrenos Rangel S.A.S
Consignee (Original Format)
SAFRENOS RANGEL S.A.S CR 14 21 48 58 62 66
NIT ID (Original Format)
900382906
Consignee Class
02
Consignee Province
68
Shipper
Horton Inc.
Shipper (Original Format)
HORTON INC 2565 WALNUT ST. ROSEVILLE, MINESOTA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
3911029
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
8481808000
Goods Shipped
XXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXX XXXXXXX XXX XX XXX XXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
168.96
Net Weight (kg)
168.96
Value of Goods, CIF (USD)
$1,588
Value of Goods, FOB (USD)
$1,560
Freight Cost
21.25
Freight Value
28.19
Insurance Cost
5.49
Total Tax Paid
1364000
Acceptance Date
2023-05-23
Acceptance Number
482023000300185
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
300520
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1588.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
68
Document Identifier
411885116
Document Type
N
Economic Activity
5030
Exchange Rate
4521.64
Flag Code
607
Identification Formula
48202300030018.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
7378527
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
68001.0
Number Packages
29
Other Costs
1.45
Packaging Code
YY
Payment Date
2023-05-06
Payment Form
8
Payment Value
1364000
Preprinted Number
482023000300185
Subheadings
10
Tariff Base
7180997
Total Paid
1364000
User Type
23
Value Added Tax Base
7180997
Value Added Tax Paid
1364000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1364000
Value Added Tax Total
1364000
Verification Number
1