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Supply Chain Intelligence about:

Hollymatic Corporation

Company profile   United States

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1 US export shipment
US
130 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Hollymatic Corporation
Date Shipper Weight Containers
2011-07-31 Hollymatic Corporation 8 KG 1
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Contact information for Hollymatic Corporation

 
Address
600 EAST PLAINFIELD RD. COUNTRYSIDE IL 60525 USA
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 40 - Rubber and articles thereof
  5. HS 69 - Ceramic products

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Sample Bill of Lading

201 shipment records available

Shipment Date
2022-08-17
Filing Date
2022-08-17
Consignee
C I Tecnologia Alimentaria S.A.
Consignee (Original Format)
C.I. TECNOLOGIA ALIMENTARIA S.A.S CR 50 G G 12 SUR 83
NIT ID (Original Format)
800027374
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Hollymatic Corporation
Shipper (Original Format)
HOLLYMATIC CORPORATION 600E PLAINFIELD RD. COUNTRYSIDE, IL
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811609000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXX XXXXX XXX XX
Item Quantity
5047.58
Item Quantity Unit
KG
Gross Weight (kg)
5394.13
Net Weight (kg)
5047.58
Value of Goods, CIF (USD)
$27,932
Value of Goods, FOB (USD)
$26,663
Freight Cost
1088.49
Freight Value
1269.38
Insurance Cost
8.33
Total Tax Paid
22457000
Acceptance Date
2022-08-17
Acceptance Number
482022000524204
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
307701
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
27932.14
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
393052695
Document Type
N
Exchange Rate
4231.45
Flag Code
249
Identification Formula
4.820220005242E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-25
Invoice Number
06162022
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5360.0
Number Packages
15
Other Costs
172.56
Packaging Code
PK
Payment Form
1
Payment Value
22457000
Preprinted Number
482022000524204
Subheadings
5
Tariff Base
118193454
User Type
23
Value Added Tax Base
118193454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22457000
Value Added Tax Total
22457000
Verification Number
1

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