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Supply Chain Intelligence about:

Harold Co. Inc.

Company profile   United States

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2 US export shipments
US
261 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Harold Co. Inc.
Date Shipper Weight Containers
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Contact information for Harold Co. Inc.

 
Address
747 VASSAR AVENUE LAKEWOOD, NJ 08701
 

 
Top products
  1. apron
  2. sifter
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 70 - Glass and glassware
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

301 shipment records available

Bill of Lading Number
4089839
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Los Tres Elefantes S.A.
Consignee (Original Format)
LOS TRES ELEFANTES S.A. CL 187 20 85 LC 121 CC PLAZA N
NIT ID (Original Format)
860030478
Consignee Verification Number (Original Format)
5
Consignee Class
03
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Harold Co. Inc.
Shipper (Original Format)
HAROLD IMPORT COMPANY 747 VASSAR AVENUE, LAKEWOOD, NJ 087
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
070505
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXX XXX XXXXXXX XX XXXXXXXX XX XXXXXX XXX XXX XXXXXXX XXXXXXXXX XX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
3.41
Net Weight (kg)
3.07
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$96
Freight Cost
6.44
Freight Value
6.47
Insurance Cost
0.03
Total Tax Paid
172000
Acceptance Date
2023-05-25
Acceptance Number
32023000706531
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
385371
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
102.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
411965214
Document Type
N
Economic Activity
5233
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000706531.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
1820972-1
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3962
Packaging Code
CT
Payment Date
2023-05-09
Payment Form
1
Payment Value
172000
Preprinted Number
32023000706531
Subheadings
17
Tariff Base
464508
Tariff Percentage
15.0
Tariff Subtotal
70000
Tariff Total
70000
User Type
23
Value Added Tax Base
534508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
102000
Value Added Tax Total
102000
Verification Number
8

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