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Supply Chain Intelligence about:

Hummingbird Colibri Corp

Company profile   United States

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1 US export shipment
US
5 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Hummingbird Colibri Corp
Date Shipper Weight Containers
2012-06-29 Hummingbird Colibri Corp 1850.00 KG 0
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Contact information for Hummingbird Colibri Corp

 
Address
S. FRIENDSWOOD DR FRIENDSWODD 77546
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

2,971 shipment records available

Bill of Lading Number
575010124864
Shipment Date
2019-07-22
Filing Date
2019-07-22
Consignee
Indisem Refrigeracion S A S
Consignee (Original Format)
INDISEM REFRIGERACION S A S CR 47 143 54
NIT ID (Original Format)
830079741
Consignee Class
P
Consignee Province
11
Shipper
Hummingbird Colibri Corp
Shipper (Original Format)
HUMMINGBIRD COLIBRI CORP 628 S FRIENDSWOOD DR FRIENDWOOD TX
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AIS 10003247
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
8421299000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
20.02
Net Weight (kg)
18.01
Value of Goods, CIF (USD)
$1,019
Value of Goods, FOB (USD)
$971
Freight Cost
45.35
Freight Value
47.78
Insurance Cost
2.43
Total Tax Paid
1002000
Acceptance Date
2019-07-22
Acceptance Number
32019001197034
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
74537
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1018.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
325325049
Document Type
N
Exchange Rate
3183.01
Flag Code
169
Identification Formula
32019001197034
Import Type
1
Incomex Office
99
Invoice Date
2019-05-16
Invoice Number
19670
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-07-16
Payment Form
8
Payment Value
1002000
Preprinted Number
32019001197034
Subheadings
7
Tariff Base
3242787
Tariff Percentage
10.0
Tariff Subtotal
324000
Tariff Total
324000
User Type
23
Value Added Tax Base
3566787
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
678000
Value Added Tax Total
678000
Verification Number
5

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