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Supply Chain Intelligence about:

Inductotherm Corp.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Inductotherm Corp.
Date Data Source Customer Details
2007-04-17 Colombia Imports
LEASING BANCOLDEX SA COMPANIA DE FINANCIAMIENTO COMERCIAL
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXX XX XXXXXXX XXX XXXXXXXXX XXXXXX XXX
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Contact information for Inductotherm Corp.

 
Address
NEW JERSEY
 

 
Top HS Codes
  1. 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
  2. HS 73 - Iron or steel articles
  3. HS 74 - Copper and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

455 shipment records available

Bill of Lading Number
007100001841
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Leasing Bancolombia SA Compania De Financiamiento
Consignee (Original Format)
LEASING BANCOLDEX SA COMPANIA DE FINANCIAMIENTO COMERCIAL
NIT ID (Original Format)
800225385
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Inductotherm Corp.
Shipper (Original Format)
INDUCTOTHERM CORP
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ROLDAN SIA S.A
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
3748RO000214
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
8514400000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXX XX XXXXXXX XXX XXXXXXXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
38554.0
Net Weight (kg)
34698.6
Value of Goods, CIF (USD)
$674,408
Value of Goods, FOB (USD)
$666,130
Freight Cost
6200.0
Freight Value
8278.4
Insurance Cost
1332.26
Total Tax Paid
316484705
Acceptance Date
2007-04-17
Acceptance Number
62007100101424
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
221172
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
674408.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
11
Document Identifier
105177089
Document Type
N
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-23
Invoice Number
94686
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
Municipality
13001.0
Number Packages
3
Other Costs
746.14
Packaging Code
PK
Payment Date
2007-03-21
Payment Form
8
Payment Value
316484705
Preprinted Number
62007100101424
Subheadings
1
Tariff Base
1451764704
Tariff Paid
72588235
Tariff Percentage
5.0
Tariff Subtotal
72588235
Tariff Total
72588235
Total Paid
316484705
Value Added Tax Base
1524352939
Value Added Tax Paid
243896470
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
243896470
Value Added Tax Total
243896470
Verification Number
2

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