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Supply Chain Intelligence about:

Howe Corp.

Company profile   United States

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Cleaned and organized South American shipments

5 South American shipments available for Howe Corp.
Date Data Source Customer Details
2018-01-11 Colombia Imports
FRIGORIFICO GUADALUPE S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
2018-02-07 Colombia Imports
SOCIEDAD OPERADORA 72 GRAN HOTEL S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX
2018-02-07 Colombia Imports
SOCIEDAD OPERADORA 72 GRAN HOTEL S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
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Contact information for Howe Corp.

 
Address
1650 NORTH ELSTON CHICAGO IL 60622 US
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. 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
  4. HS 73 - Iron or steel articles
  5. HS 83 - Metal; miscellaneous products of base metal

Sample Bill of Lading

187 shipment records available

Bill of Lading Number
575008377811
Shipment Date
2018-01-11
Filing Date
2018-01-11
Consignee
Frigorifico Guadalupe S.A.
Consignee (Original Format)
FRIGORIFICO GUADALUPE S.A.S AUT SUR 66 78 BRR GUADUALUPE
NIT ID (Original Format)
860008067
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Howe Corp.
Shipper (Original Format)
HOWE CORPORATION 1650 NORTH ELSTON AVENUE CHICAGO IL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADE 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
S00070186
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
82.89
Net Weight (kg)
74.6
Value of Goods, CIF (USD)
$4,526
Value of Goods, FOB (USD)
$3,998
Freight Cost
442.41
Freight Value
527.88
Insurance Cost
17.4
Total Tax Paid
2482000
Acceptance Date
2018-01-11
Acceptance Number
482018000018154
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
221725
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4526.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
297441859
Document Type
N
Exchange Rate
2885.76
Flag Code
23
Identification Formula
48201800001815
Import Type
1
Incomex Office
99
Invoice Date
2017-10-25
Invoice Number
71498
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
68.07
Packaging Code
YY
Payment Date
2017-11-02
Payment Form
1
Payment Value
2482000
Preprinted Number
482018000018154
Subheadings
3
Tariff Base
13061585
Total Paid
2482000
User Type
23
Value Added Tax Base
13061585
Value Added Tax Paid
2482000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2482000
Value Added Tax Total
2482000
Verification Number
9