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Supply Chain Intelligence about:

Holiday Products

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

97 South American shipments available for Holiday Products
Fecha fuente de datos Clientes Detalles
2022-06-04 Colombia Imports
GRUPO ECTUA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXX
2022-09-03 Colombia Imports
GRUPO ECTUA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXX
2022-10-28 Colombia Imports
GRUPO ECTUA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXX
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Contact information for Holiday Products

 
Dirección
20950 LASSEN ST. 91311 CHATSWORTH CA USA
 
 

Sample Bill of Lading

178 shipment records available

Bill of Lading Number
575012418923
Shipment Date
2022-06-04
Filing Date
2022-06-04
Consignee
Grupo Ectua S.A.S.
Consignee (Original Format)
GRUPO ECTUA S.A.S. CL 82 14 A 17 OF 302
NIT ID (Original Format)
900338526
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Holiday Products
Shipper (Original Format)
HOLIDAY PRODUCTS 20950 LASSEN ST, CHATSWORTH, CA 913
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
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
2111511850
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXX
Item Quantity
119.0
Item Quantity Unit
U
Gross Weight (kg)
38.72
Net Weight (kg)
34.85
Value of Goods, CIF (USD)
$3,066
Value of Goods, FOB (USD)
$2,518
Freight Cost
522.9
Freight Value
548.08
Insurance Cost
25.18
Total Tax Paid
2290000
Acceptance Date
2022-06-03
Acceptance Number
32022000764842
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
412998
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3065.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
388364254
Document Type
N
Exchange Rate
3930.89
Flag Code
169
Identification Formula
3.2022000764842E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-27
Invoice Number
INV0552759
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-05-27
Payment Form
1
Payment Value
2290000
Preprinted Number
32022000764842
Subheadings
1
Tariff Base
12051165
Total Paid
2290000
User Type
23
Value Added Tax Base
12051165
Value Added Tax Paid
2290000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2290000
Value Added Tax Total
2290000