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Holiday Foliage Inc.

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Holiday Foliage Inc.
Date Data Source Customer Details
2012-10-19 Colombia Imports
C.I.EXPOFARO S . A . S .
XX XXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXX
2014-12-02 Colombia Imports
ANGEL S GROUP S A S
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX
2014-12-02 Colombia Imports
ANGEL S GROUP S A S
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXX
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Contact information for Holiday Foliage Inc.

 
Address
OTAY CENTER DRIVE SAN DIEGO 92154
 

 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. 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

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Sample Bill of Lading

244 shipment records available

Bill of Lading Number
575003752901
Shipment Date
2012-10-19
Filing Date
2012-10-19
Consignee
C.I.Expofaro S . A . S .
Consignee (Original Format)
C.I.EXPOFARO S . A . S . CR 52 29 A 111 LC 211
NIT ID (Original Format)
800080027
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Holiday Foliage Inc.
Shipper (Original Format)
HOLIDAY FOLIAGE 2592 OTAY CENTER DRIVE SAN DIEGO, C
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
Air
Transport Document
2336097-0243
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
55.79
Net Weight (kg)
50.21
Value of Goods, CIF (USD)
$2,518
Value of Goods, FOB (USD)
$1,477
Freight Cost
354.16
Freight Value
1040.34
Insurance Cost
1.18
Total Tax Paid
1512000
Acceptance Date
2012-10-19
Acceptance Number
902012000185630
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
23716
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
2517.69
Declaration Type
4
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
201643098
Document Type
N
Economic Activity
1810
Exchange Rate
1797.68
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-10
Invoice Number
1071241
Legal Representative Document
32897386
Legal Representative Name
ADRIANA Y DELA ROSA MU#OZ
Municipality
5001.0
Number Packages
3
Other Costs
685.0
Packaging Code
CT
Payment Date
2012-10-17
Payment Form
1
Payment Value
1512000
Preprinted Number
902012000185630
Subheadings
1
Tariff Base
4526001
Tariff Percentage
15.0
Tariff Subtotal
679000
Tariff Total
679000
User Type
23
Value Added Tax Base
5205001
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
833000
Value Added Tax Total
833000
Verification Number
6

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