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Supply Chain Intelligence about:

Howred Corp

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Howred Corp
Date Data Source Customer Details
2010-11-29 Colombia Imports
ARMOTEC COLOMBIA S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX
2010-12-10 Colombia Imports
ARMOTEC COLOMBIA S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXX XXXXXXX X XXXXXXXXXXX XXXXXXX X XXXXXXXXXXX
2010-12-10 Colombia Imports
ARMOTEC COLOMBIA S.A.
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXXX XX
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Contact information for Howred Corp

 
Address
NORTHGATE LAREDO 78041
 

 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

1,259 shipment records available

Bill of Lading Number
575001753055
Shipment Date
2010-11-29
Filing Date
2010-11-29
Consignee
Armotec Colombia S.A.
Consignee (Original Format)
ARMOTEC COLOMBIA S.A. CR 14 98 73 OF 203
NIT ID (Original Format)
800051659
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Howred Corp
Shipper (Original Format)
HOWRED CORP. LAREDO, TEXAS 78041
Shipper Global HQ
Howred Corp.
Shipper Domestic HQ
Howred Corp.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Mexico
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
CTG00010022
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6806900000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX
Item Quantity
19602.0
Item Quantity Unit
KG
Gross Weight (kg)
21780.0
Net Weight (kg)
19602.0
Value of Goods, CIF (USD)
$48,894
Value of Goods, FOB (USD)
$42,078
Freight Cost
6460.0
Freight Value
6815.4
Insurance Cost
210.4
Total Tax Paid
14779000
Acceptance Date
2010-11-29
Acceptance Number
482010000365659
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
263311
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
48893.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
170311554
Document Type
N
Economic Activity
7421
Exchange Rate
1889.11
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-30
Invoice Number
31434-A/31435-
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
25001.0
Number Packages
660
Other Costs
145.0
Packaging Code
BT
Payment Date
2010-11-01
Payment Form
1
Payment Value
14779000
Preprinted Number
482010000365659
Subheadings
2
Tariff Base
92365842
Total Paid
14779000
User Type
23
Value Added Tax Base
92365842
Value Added Tax Paid
14779000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14779000
Value Added Tax Total
14779000
Verification Number
7

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