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Supply Chain Intelligence about:

Olimpia Hardware Inc.

Company profile   United States

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Cleaned and organized South American shipments

164 South American shipments available for Olimpia Hardware Inc.
Date Data Source Customer Details
2019-10-02 Colombia Imports
SUNNY GLASS S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXX
2019-11-05 Colombia Imports
COMPONENTES ARQUITECTONICOS S A
XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXX
2019-11-05 Colombia Imports
COMPONENTES ARQUITECTONICOS S A
XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXX
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Contact information for Olimpia Hardware Inc.

 
Address
3400 MCINTOSH RD, BAY E-9 PORT EVER MIAMI
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 73 - Iron or steel articles
  3. HS 70 - Glass and glassware
  4. HS 76 - Aluminium and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

177 shipment records available

Bill of Lading Number
575010292001
Shipment Date
2019-10-02
Filing Date
2019-10-02
Consignee
Sunny Glass S.A.S
Consignee (Original Format)
SUNNY GLASS S.A.S CL 52 36 31
NIT ID (Original Format)
900466600
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Olimpia Hardware Inc.
Shipper (Original Format)
OLIMPIA HARDWARE INC. 3400 MCINTOSH RD, BAY E-9 PORT EVER
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3906288
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
8302600000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
964.04
Net Weight (kg)
964.04
Value of Goods, CIF (USD)
$7,263
Value of Goods, FOB (USD)
$6,831
Freight Cost
428.26
Freight Value
431.68
Insurance Cost
3.42
Total Tax Paid
4741000
Acceptance Date
2019-10-02
Acceptance Number
872019000188832
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
95220
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
7263.09
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
328666299
Document Type
N
Exchange Rate
3435.71
Flag Code
434
Identification Formula
87201900018883
Import Type
1
Incomex Office
99
Invoice Date
2019-08-29
Invoice Number
24521
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
CS
Payment Date
2019-09-14
Payment Form
8
Payment Value
4741000
Preprinted Number
872019000188832
Subheadings
4
Tariff Base
24953871
User Type
23
Value Added Tax Base
24953871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4741000
Value Added Tax Total
4741000

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