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Supply Chain Intelligence about:

The Hilsinger Co.

Company profile   United States

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Cleaned and organized South American shipments

9 South American shipments available for The Hilsinger Co.
Date Data Source Customer Details
2012-04-16 Colombia Imports
SUPER LENS LTDA
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX X
2013-01-02 Colombia Imports
SERVIOPTICA S.A.S
XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX
2013-07-25 Colombia Imports
SERVIOPTICA S.A.S
XXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XXX XXXXX
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Contact information for The Hilsinger Co.

 
Address
33 WEST BACON STREET PLAINVILLE, MA 02762
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

223 shipment records available

Bill of Lading Number
575003150758
Shipment Date
2012-04-16
Filing Date
2012-04-16
Consignee
Super Lens Ltda
Consignee (Original Format)
SUPER LENS LTDA CL 75 A 20 C 55
NIT ID (Original Format)
800156604
Consignee Class
P
Consignee Province
5
Shipper
The Hilsinger Co.
Shipper (Original Format)
THE HILSINGER COMPANY 33 W BACON STREET PLANVILLE MA 0276
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0113184
HS Code
3402119000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX X
Item Quantity
860.3
Item Quantity Unit
KG
Gross Weight (kg)
909.24
Net Weight (kg)
860.3
Value of Goods, CIF (USD)
$17,930
Value of Goods, FOB (USD)
$16,455
Freight Cost
1157.91
Freight Value
1474.51
Insurance Cost
42.92
Total Tax Paid
10587000
Acceptance Date
2012-04-13
Acceptance Number
902012000065578
Annual License
2011
Bank Branch ID
480
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
245382
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
17929.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
192752463
Document Type
R
Economic Activity
5190
Exchange Rate
1767.84
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-26
Invoice Number
7148376
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
20898511
Municipality
5380.0
Number Packages
3
Other Costs
273.68
Packaging Code
YY
Payment Date
2012-04-03
Payment Form
1
Payment Value
10587000
Preprinted Number
902012000065578
Subheadings
2
Tariff Base
31697212
Tariff Paid
4755000
Tariff Percentage
15.0
Tariff Subtotal
4755000
Tariff Total
4755000
Total Paid
10587000
User Type
23
Value Added Tax Base
36452212
Value Added Tax Paid
5832000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5832000
Value Added Tax Total
5832000
Verification Number
9

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