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Supply Chain Intelligence about:

Vahle Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Vahle Inc.
Date Data Source Customer Details
2018-02-13 Colombia Imports
CREATECH S.A.S.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX XX
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Contact information for Vahle Inc.

 
Address
1169 BRITTMOORE DRIVE HOUSTON, TX 77043
 

 
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 83 - Metal; miscellaneous products of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

190 shipment records available

Bill of Lading Number
575008623948
Shipment Date
2018-02-13
Filing Date
2018-02-13
Consignee
Createch S.A.S.
Consignee (Original Format)
CREATECH S.A.S. CR 64 B 75 48
NIT ID (Original Format)
900923234
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Vahle Inc.
Shipper (Original Format)
VAHLE INC 1169 BRITTMOORE RD, HOUSTON TX 7704
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA1802251-2
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
8431390000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
76.0
Net Weight (kg)
68.4
Value of Goods, CIF (USD)
$3,031
Value of Goods, FOB (USD)
$2,311
Freight Cost
670.0
Freight Value
720.0
Insurance Cost
50.0
Total Tax Paid
1649000
Acceptance Date
2018-02-13
Acceptance Number
902018000027059
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
121859
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3031.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
299233939
Document Type
N
Exchange Rate
2862.78
Flag Code
169
Identification Formula
90201800002705
Import Type
1
Incomex Office
99
Invoice Date
2018-01-31
Invoice Number
0083192-IN
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-02-03
Payment Form
8
Payment Value
1649000
Preprinted Number
902018000027059
Subheadings
1
Tariff Base
8677430
User Type
23
Value Added Tax Base
8677430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1649000
Value Added Tax Total
1649000
Verification Number
1

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