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Supply Chain Intelligence about:

Hollingsworth & Vose Co.

Company profile   United States

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8 US export shipments
US
61 South American shipments
South America

U.S. Export Customs records organized by company

8 U.S. Export shipments available for Hollingsworth & Vose Co.
Date Shipper Weight Containers
2022-12-08 Hollingsworth & Vose Co. 5900 KG 1
2019-11-12 Hollingsworth & Vose Co. 9253 KG 1
2019-09-19 Hollingsworth & Vose Co. 17596 KG 1
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Contact information for Hollingsworth & Vose Co.

 
Address
112 WASHINGTON STREET EAST WALPOLE, MA 02032
 

 
Top products
  1. nonwovens
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 70 - Glass and glassware
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,848 shipment records available

Bill of Lading Number
575012704291
Shipment Date
2022-09-29
Filing Date
2022-09-29
Consignee
Industria Superfilt Limitada
Consignee (Original Format)
INDUSTRIA SUPERFILT LIMITADA CR 25 A 9 31
NIT ID (Original Format)
800064407
Consignee Class
02
Consignee Province
11
Shipper
Hollingsworth & Vose Co.
Shipper (Original Format)
HOLLINGSWORTH & VOSE COMPANY 112 WASHINGTON STREET EAST WALPOLE,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019710000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXX XXX
Item Quantity
422.0
Item Quantity Unit
KG
Gross Weight (kg)
478.0
Net Weight (kg)
422.0
Value of Goods, CIF (USD)
$15,740
Value of Goods, FOB (USD)
$14,495
Freight Cost
1181.42
Freight Value
1245.66
Insurance Cost
64.24
Total Tax Paid
13099000
Acceptance Date
2022-09-29
Acceptance Number
352022000456424
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
7103
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15740.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
398795293
Document Type
N
Exchange Rate
4379.8
Flag Code
221
Identification Formula
3.5202200045642E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-12
Invoice Number
20179127
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-09-01
Payment Form
8
Payment Value
13099000
Preprinted Number
352022000456424
Subheadings
1
Tariff Base
68940067
User Type
23
Value Added Tax Base
68940067
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13099000
Value Added Tax Total
13099000
Verification Number
5

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