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Supply Chain Intelligence about:

Plymouth Spring Co. Inc.

Company profile   United States

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Cleaned and organized South American shipments

183 South American shipments available for Plymouth Spring Co. Inc.
Date Data Source Customer Details
2025-04-15 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXX
2025-06-07 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX
2025-06-07 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX
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Contact information for Plymouth Spring Co. Inc.

 
Address
281 LAKE AVENUE PO BOX 1358 BRISTOL BRISTOL
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

371 shipment records available

Bill of Lading Number
575015444907
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A. CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Plymouth Spring Co. Inc.
Shipper (Original Format)
PLYMOUTH SPRING COMPANY, INC 281 LAKE AVENUE PO BOX 1358 BRISTOL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
Transport Document
OUS25040052
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXX
Item Quantity
504.38
Item Quantity Unit
KG
Gross Weight (kg)
565.53
Net Weight (kg)
504.38
Value of Goods, CIF (USD)
$19,222
Value of Goods, FOB (USD)
$19,062
Freight Cost
156.76
Freight Value
160.6
Insurance Cost
3.84
Total Tax Paid
15893000
Acceptance Date
2025-04-15
Acceptance Number
482025000562987
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
130259
Customs Code
C100
Customs Declaration
48
Customs Value
19222.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
453253536
Document Type
N
Exchange Rate
4351.55
Flag Code
430
Identification Formula
48202500056298
Import Type
1
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
407333
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-04-04
Payment Form
1
Payment Value
15893000
Preprinted Number
482025000562987
Subheadings
4
Tariff Base
83646016
User Type
23
Value Added Tax Base
83646016
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15893000
Value Added Tax Total
15893000
Verification Number
2

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