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Supply Chain Intelligence about:

Hollander Glass Texas Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

4 South American shipments available for Hollander Glass Texas Inc.
Fecha fuente de datos Clientes Detalles
2019-11-14 Colombia Imports
LAVERDE BARON GABBY CECILIA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX
2021-07-22 Colombia Imports
COMERCIALIZADORA GABBY S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX
2021-07-22 Colombia Imports
COMERCIALIZADORA GABBY S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX
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Contact information for Hollander Glass Texas Inc.

 
Dirección
5455 GUHN RD HOUSTON TX 77040 USA
 

 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 38 - Chemical products n.e.c.
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

98 shipment records available

Bill of Lading Number
575010431063
Shipment Date
2019-11-14
Filing Date
2019-11-14
Consignee
Laverde Baron Gabby Cecilia
Consignee (Original Format)
LAVERDE BARON GABBY CECILIA CR 101 B 17 07
NIT ID (Original Format)
38967095
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Hollander Glass Texas Inc.
Shipper (Original Format)
HOLLANDER GLASS TEXAS INC 5455 GUHN ROAD HOUSTON TEXAS 77040
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAEO-8437-1
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
7003122000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
66.78
Item Quantity Unit
M2
Gross Weight (kg)
612.0
Net Weight (kg)
550.8
Value of Goods, CIF (USD)
$4,001
Value of Goods, FOB (USD)
$3,354
Freight Cost
567.36
Freight Value
647.36
Insurance Cost
80.0
Total Tax Paid
2529000
Acceptance Date
2019-11-14
Acceptance Number
352019000530644
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
72667
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4001.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
333209590
Document Type
N
Exchange Rate
3327.02
Flag Code
351
Identification Formula
35201900053064
Import Type
1
Incomex Office
99
Invoice Date
2019-10-10
Invoice Number
74264
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-10-31
Payment Form
8
Payment Value
2529000
Preprinted Number
352019000530644
Subheadings
1
Tariff Base
13311939
Total Paid
2529000
User Type
23
Value Added Tax Base
13311939
Value Added Tax Paid
2529000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2529000
Value Added Tax Total
2529000
Verification Number
9

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