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Supply Chain Intelligence about:

Holz Rubber Co Inc.

Company profile   United States

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Cleaned and organized South American shipments

11 South American shipments available for Holz Rubber Co Inc.
Date Data Source Customer Details
2010-01-14 Colombia Imports
FLEXILATINA DE COLOMBIA LTDA
X X XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX X
2010-03-26 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXXX X XX X X XXXXXX XXXX XX XXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXX XXXX XX X XX X X XX XXX XXX XX X X XXX X XX XX XX
2010-03-26 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXXX X XX X X XXXXXX XXXX XX XXXXXX XX XXXXX XX XX XXXX XXX XX XX XX X XX XXXXX XXXX XXXXXX XX XXX XXXXXXXX XX XXXX
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Contact information for Holz Rubber Co Inc.

 
Address
1129 SOUTH SACRAMENTO ST LODI CA 95241 USA
 
 

Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575001037906
Shipment Date
2010-01-14
Filing Date
2010-01-14
Consignee
Flexilatina De Colombia Ltda
Consignee (Original Format)
FLEXILATINA DE COLOMBIA LTDA AV CR 40 20 A 53 P 2
NIT ID (Original Format)
800009127
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Holz Rubber Co Inc.
Shipper (Original Format)
HOLZ RUBBER CO.,INC. 1129 S SACRAMENTO ST LODI CA 95241
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
SERCOMEX LTDA SIA
Shipment Origin
United States
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
Air
Transport Document
SFO689235
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009220000
Goods Shipped
X X XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX X
Item Quantity
44.1
Item Quantity Unit
KG
Gross Weight (kg)
49.0
Net Weight (kg)
44.1
Value of Goods, CIF (USD)
$3,181
Value of Goods, FOB (USD)
$2,942
Freight Cost
75.0
Freight Value
238.52
Insurance Cost
11.77
Total Tax Paid
2091000
Acceptance Date
2010-01-14
Acceptance Number
32010000029702
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
922142
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3180.77
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
151397897
Document Type
N
Economic Activity
7421
Exchange Rate
1969.08
Flag Code
249
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-15
Invoice Number
40639
Legal Representative Document
837000010
Legal Representative Name
SERCOMEX LTDA SIA
Municipality
11001.0
Number Packages
1
Other Costs
151.75
Packaging Code
CT
Payment Date
2010-01-07
Payment Form
8
Payment Value
2091000
Preprinted Number
32010000029702
Subheadings
1
Tariff Base
6263191
Tariff Paid
939000
Tariff Percentage
15.0
Tariff Subtotal
939000
Tariff Total
939000
Total Paid
2091000
User ID
437
User Type
26
Value Added Tax Base
7202191
Value Added Tax Paid
1152000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1152000
Value Added Tax Total
1152000
Verification Number
6