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Supply Chain Intelligence about:

Arch Personal Care Products

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

215 South American shipments available for Arch Personal Care Products
日期 数据来源 客户 详细信息
2014-07-11 Colombia Imports
FREXEN S A
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX
2017-04-10 Colombia Imports
COMPAnIA COLOMBIANA DE QUIMICOS S.A.S.
XX XXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX
2018-08-13 Colombia Imports
COMPAnIA COLOMBIANA DE QUIMICOS S.A.S.
XX XXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Arch Personal Care Products

 
地址
70 TYLER PLACE, NJ 07080 SOUTH PLANINFIELD
 

 
Top HS Codes
  1. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  2. HS 29 - Organic chemicals
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 21 - Miscellaneous edible preparations
  5. HS 13 - Lac; gums, resins and other vegetable saps and extracts

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Sample Bill of Lading

215 shipment records available

Bill of Lading Number
575005252977
Shipment Date
2014-07-11
Filing Date
2014-07-11
Consignee
Frexen S A
Consignee (Original Format)
FREXEN S A AK 19 95 55 OF 304
NIT ID (Original Format)
830117996
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Arch Personal Care Products
Shipper (Original Format)
ARCH PERSONAL CARE PRODUCTO LP 70 TYLER PLACE SOUTH PLAINFIEL NJ 0
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin
United States
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
487236207606
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2942000000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX
Item Quantity
66.0
Item Quantity Unit
KG
Gross Weight (kg)
81.5
Net Weight (kg)
66.0
Value of Goods, CIF (USD)
$5,480
Value of Goods, FOB (USD)
$4,456
Freight Cost
947.35
Freight Value
1024.55
Insurance Cost
70.0
Total Tax Paid
1621000
Acceptance Date
2014-07-11
Acceptance Number
32014001050538
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
103182
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
5480.27
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
229474096
Document Type
N
Exchange Rate
1848.91
Flag Code
249
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-23
Invoice Number
91197792
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
7.2
Packaging Code
YY
Payment Date
2014-05-23
Payment Form
1
Payment Value
1621000
Preprinted Number
32014001050538
Subheadings
1
Tariff Base
10132526
User Type
23
Value Added Tax Base
10132526
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1621000
Value Added Tax Total
1621000

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