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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

181 South American shipments available for Plymouth Spring Co. Inc.
Date Data Source Customer Details
2024-12-19 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXX
2025-02-26 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXX
2025-04-15 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXX
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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 74 - Copper and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

368 shipment records available

Bill of Lading Number
575015081157
Shipment Date
2024-12-19
Filing Date
2024-12-19
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
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 XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXXXX
Item Quantity
333.52
Item Quantity Unit
KG
Gross Weight (kg)
370.58
Net Weight (kg)
333.52
Value of Goods, CIF (USD)
$19,529
Value of Goods, FOB (USD)
$19,078
Freight Cost
446.98
Freight Value
450.88
Insurance Cost
3.9
Total Tax Paid
16086000
Acceptance Date
2024-12-19
Acceptance Number
482024000721922
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
421678
Customs Code
C100
Customs Declaration
48
Customs Value
19528.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
448614870
Document Type
N
Exchange Rate
4335.2
Flag Code
607
Identification Formula
48202400072192.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
405928
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-07
Payment Form
1
Payment Value
16086000
Preprinted Number
482024000721922
Subheadings
1
Tariff Base
84661167
User Type
23
Value Added Tax Base
84661167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16086000
Value Added Tax Total
16086000
Verification Number
8

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