Mann+Hummel Usa Inc, C/O PUROLATOR FILTERS NA LLC 3200 NATAL ROAD FAYETTEVILLE, NC 28306, USA | Supplier Report — Panjiva
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Mann+Hummel Usa Inc

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Company profile  Supplier company  United States

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15 US export shipments
7 South American shipments
1 Mexico shipment

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15 U.S. Export shipments available for Mann+Hummel Usa Inc

Date Shipper Weight Containers
2015-08-04
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2015-02-12
2014-12-21 Hann+Hummel Usa Inc KG 1
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Top customers
  1. Promotora Internacional De ...
2 customers available
Top products
  1. automotive filters
  2. filters
  3. freigth
3 top products available




Contact information for Mann+Hummel Usa Inc

 
Address C/O PUROLATOR FILTERS NA LLC 3200 NATAL ROAD FAYETTEVILLE, NC 28306, USA
 
 

       

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Sample Bill of Lading

23 shipment records available

Bill of Lading Number 575003152439
Shipment Date 2012-04-08
Consignee #<JointCompany:0x0000001e2e2c28>
Consignee (Original Format) PROMOTORA INTERNACIONAL DE PARTES S.A.S. COMPLEJO LOGISTICO E INDUSTRIAL SIBERIA
NIT ID (Original Format) 860350170
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000001b9e74b8>
Shipper (Original Format) MANN HUMMEL USA, INC. 3200 NATAL ROAD FAYETTEVILLE, NC 28
Shipper Domestic HQ Mann & Hummel Automotive Inc.
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS COINTER S.A.S. 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 PEVCTG12764
HS Code 8421310000
Goods Shipped DO 31760-12(1-2) CENTRIFUGADORAS, INCLUIDAS LAS SECADORAS CENTRIFUGAS; APARATOS PARA FILTR
Item Quantity 3693.0
Item Quantity Unit U
Gross Weight (kg) 2466.71
Net Weight (kg) 2220.04
Value of Goods, CIF (USD) $25,121
Value of Goods, FOB (USD) $23,332
Freight Cost 1700.41
Freight Value 1789.07
Insurance Cost 88.66
Total Tax Paid 9741000
Acceptance Date 2012-04-21
Acceptance Number 482012000177561
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 36954
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 25120.75
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 192989387
Document Type N
Economic Activity 5030
Exchange Rate 1778.78
Filing Date 2012-04-21
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-23
Invoice Number 0095357581
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Municipality 25214.0
Number Packages 27
Packaging Code PK
Payment Date 2012-03-31
Payment Form 1
Payment Value 9741000
Preprinted Number 482012000177561
Subheadings 2
Tariff Base 44684288
Tariff Paid 2234000
Tariff Percentage 5.0
Tariff Subtotal 2234000
Tariff Total 2234000
Total Paid 9741000
User Type 23
Value Added Tax Base 46918288
Value Added Tax Paid 7507000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7507000
Value Added Tax Total 7507000
Verification Number 1


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