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Supply Chain Intelligence about:

Holywood Industrial Corporation

Company profile   Taiwan, China

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Top countries/regions supplied by Holywood Industrial Corporation
Destination Country/Region
  • Colombia
    541 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

541 South American shipments available for Holywood Industrial Corporation
Date Data Source Customer Details
2020-10-30 Colombia Imports
EUROSIERRAS S. A.S.
XXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
2020-12-11 Colombia Imports
EUROSIERRAS S. A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXX XX
2021-03-04 Colombia Imports
EUROSIERRAS S.A.S. EN PROCESO DE NEGOCIACION DE EMERGENCIA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXX
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Contact information for Holywood Industrial Corporation

 
Address
NO 317 SEC 3 CHUNGSHAN ROAD TAICHUNG
 
 

Sample Bill of Lading

541 shipment records available

Bill of Lading Number
3641
Shipment Date
2020-10-30
Filing Date
2020-10-30
Consignee
Eurosierras S. A.S.
Consignee (Original Format)
EUROSIERRAS S. A.S. CR 44 A 31 112
NIT ID (Original Format)
800117139
Consignee Class
P
Consignee Province
5
Shipper
Holywood Industrial Corporation
Shipper (Original Format)
HOLY WOOD INDUSTRIAL CORP 1FL, NO.317 SEC 3, CHUNG SHAN RD, T
Carrier (Original Format)
CARGA Y LOGISTICA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Taiwan
Transport Method
Truck
Transport Document
ATLKHH143491
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
51.88
Item Quantity Unit
KG
Gross Weight (kg)
57.64
Net Weight (kg)
51.88
Value of Goods, CIF (USD)
$707
Value of Goods, FOB (USD)
$675
Freight Cost
31.65
Freight Value
32.33
Insurance Cost
0.68
Total Tax Paid
825000
Acceptance Date
2020-10-30
Acceptance Number
902020000139567
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
264325
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
707.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13902
Destination Providence
5
Document Identifier
355693758
Document Type
N
Exchange Rate
3776.73
Flag Code
169
Identification Formula
90202000013956
Import Type
1
Incomex Office
99
Invoice Date
2017-10-13
Invoice Number
10610851
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
PK
Payment Date
2017-10-18
Payment Form
1
Payment Value
825000
Preprinted Number
902020000139567
Subheadings
2
Tariff Base
2671394
Tariff Percentage
10.0
Tariff Subtotal
267000
Tariff Total
267000
User Type
23
Value Added Tax Base
2938394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
558000
Value Added Tax Total
558000
Verification Number
2