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Supply Chain Intelligence about:

Htm Machinery Inc.

Company profile   United States

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Cleaned and organized South American shipments

31 South American shipments available for Htm Machinery Inc.
Date Data Source Customer Details
2014-10-30 Colombia Imports
RIDUCO S.A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX
2017-01-17 Colombia Imports
RIDUCO S.A.
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX
2017-01-16 Colombia Imports
DOTAESCOL LTDA
XX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX X
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Contact information for Htm Machinery Inc.

 
Address
800 N.RUSSELL AV AURORA IL 60506 USA
 
 

Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575005609062
Shipment Date
2014-10-30
Filing Date
2014-10-30
Consignee
Riduco S.A.
Consignee (Original Format)
RIDUCO S.A. CR 32 107 17
NIT ID (Original Format)
890801451
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
17
Shipper
Htm Machinery Inc.
Shipper (Original Format)
HTM MACHINERY INC. 800 N. RUSSELL AVE. AURORA,IL 60506
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SHX60084098
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
8515809000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4800.0
Net Weight (kg)
4500.0
Value of Goods, CIF (USD)
$68,117
Value of Goods, FOB (USD)
$63,360
Freight Cost
4720.0
Freight Value
4757.44
Insurance Cost
37.44
Total Tax Paid
22379000
Acceptance Date
2014-10-30
Acceptance Number
352014000391566
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
65840
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
68117.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
17
Document Identifier
236521255
Document Type
N
Exchange Rate
2053.39
Flag Code
232
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-04
Invoice Number
2014132
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
4
Packaging Code
PK
Payment Date
2014-09-25
Payment Form
10
Payment Value
22379000
Preprinted Number
352014000391566
Subheadings
1
Tariff Base
139871670
User Type
23
Value Added Tax Base
139871670
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22379000
Value Added Tax Total
22379000
Verification Number
8