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Supply Chain Intelligence about:

Precision Hose Technology Inc.

Company profile   United States

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Cleaned and organized South American shipments

7 South American shipments available for Precision Hose Technology Inc.
Date Data Source Customer Details
2020-06-27 Colombia Imports
GRUPO NUKAK SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX
2020-06-27 Colombia Imports
GRUPO NUKAK SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX
2024-11-15 Colombia Imports
AEROCLUB DE COLOMBIA
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
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Contact information for Precision Hose Technology Inc.

 
Address
2702 DN SHERIDAN RD TULSA OK 74115 MIAMI
 

 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 40 - Rubber and articles thereof
  3. HS 88 - Aircraft, spacecraft and parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575010893265
Shipment Date
2020-06-27
Filing Date
2020-06-27
Consignee
Grupo Nukak Sas
Consignee (Original Format)
GRUPO NUKAK SAS CL 116 22 72 AP 302
NIT ID (Original Format)
900989952
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Precision Hose Technology Inc.
Shipper (Original Format)
PRECISION HOSE TECHNOLOGY 2702-D NORTH SHERIDAN RD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
BOG150620114000
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
3917399000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
3.3
Item Quantity Unit
KG
Gross Weight (kg)
3.62
Net Weight (kg)
3.3
Value of Goods, CIF (USD)
$932
Value of Goods, FOB (USD)
$906
Freight Cost
23.5
Freight Value
25.81
Insurance Cost
2.31
Total Tax Paid
749000
Acceptance Date
2020-06-27
Acceptance Number
32020000744320
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
327092
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
932.15
Declaration Type
2
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
346032378
Document Type
N
Exchange Rate
3760.22
Flag Code
169
Identification Formula
32020000744320
Import Type
1
Incomex Office
99
Invoice Date
2020-06-09
Invoice Number
612177
Legal Representative Document
901255510
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-06-15
Payment Form
1
Payment Value
749000
Preprinted Number
32020000744320
Subheadings
3
Tariff Base
3505089
Tariff Percentage
2.0
Tariff Subtotal
70000
Tariff Total
70000
User Type
23
Value Added Tax Base
3575089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
679000
Value Added Tax Total
679000
Verification Number
7

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