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Supply Chain Intelligence about:

Hougen Mfg. Inc.

Company profile   United States

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Cleaned and organized South American shipments

585 South American shipments available for Hougen Mfg. Inc.
Date Data Source Customer Details
2025-03-31 Colombia Imports
MAQUITODO S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX X XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX X
2025-03-31 Colombia Imports
MAQUITODO S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX
2025-03-31 Colombia Imports
MAQUITODO S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX
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Contact information for Hougen Mfg. Inc.

 
Address
P.O. BOX 2005 FLINT MICHIGAN 48501- FLINT, MICHIGAN
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

598 shipment records available

Bill of Lading Number
575015413414
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Maquitodo S.A.S.
Consignee (Original Format)
MAQUITODO S.A.S. CL 25 N 2 C N 17
NIT ID (Original Format)
805012376
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Hougen Mfg. Inc.
Shipper (Original Format)
HOUGEN MANUFACTURING, INC. PO BOX 2005 FLINT, MICHIGAN 48501-2
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
182388
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
8207500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX X XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX X
Item Quantity
428.0
Item Quantity Unit
U
Gross Weight (kg)
57.91
Net Weight (kg)
52.39
Value of Goods, CIF (USD)
$12,873
Value of Goods, FOB (USD)
$12,391
Freight Cost
468.01
Freight Value
482.16
Insurance Cost
14.15
Total Tax Paid
10157000
Acceptance Date
2025-03-31
Acceptance Number
882025000070858
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
254293
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
12873.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
452673911
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
88202500007085
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
435013
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-03-28
Payment Form
5
Payment Value
10157000
Preprinted Number
882025000070858
Subheadings
4
Tariff Base
53457412
User Type
23
Value Added Tax Base
53457412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10157000
Value Added Tax Total
10157000
Verification Number
3

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