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Supply Chain Intelligence about:

Capsugel US Llc

企业页面   United States

See Capsugel US Llc's products and customers

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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。

217 South American shipments available for Capsugel US Llc
日期 数据来源 客户 详细信息
2020-02-20 Colombia Imports
MEMPHIS PRODUCTS S A EN REORGANIZACION
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXX XXXXXXXX XXXXXXXXXX XXXX XX XXXXXX
2020-03-19 Colombia Imports
SANOFI-AVENTIS DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
2020-04-20 Colombia Imports
FAREVA VILLA RICA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Capsugel US Llc

 
地址
535 EMERALD RD NORTH GREENWOOD SC29646UNITED STATES
 
 

Sample Bill of Lading

1,064 shipment records available

Bill of Lading Number
116575010679
Shipment Date
2020-02-20
Filing Date
2020-02-20
Consignee
Memphis Products S A En Reorganizacion
Consignee (Original Format)
MEMPHIS PRODUCTS S A EN REORGANIZACION CL 17 34 64
NIT ID (Original Format)
800042169
Consignee Verification Number (Original Format)
8
Consignee Class
2
Shipper
Capsugel US Llc
Shipper (Original Format)
CAPSUGEL US, LLC 535 NORTH EMERALD ROAD GREENWOOD SC
Shipper Domestic HQ
Lonza Arch Chemicals Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL 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
MIA977414
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9602001000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXX XXXXXXXX XXXXXXXXXX XXXX XX XXXXXX
Item Quantity
238.5
Item Quantity Unit
KG
Gross Weight (kg)
265.0
Net Weight (kg)
238.5
Value of Goods, CIF (USD)
$7,939
Value of Goods, FOB (USD)
$6,900
Freight Cost
1018.28
Freight Value
1038.98
Insurance Cost
20.7
Acceptance Date
2020-02-20
Acceptance Number
32020000248991
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
247210
Customs Agent
2
Customs Code
C134
Customs Declaration
3
Customs Value
7938.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
339782105
Exchange Rate
3385.11
Flag Code
580
Identification Formula
32020000248991
Import Type
1
Incomex Office
3
Invoice Date
2020-01-31
Invoice Number
90038692
Legal Representative Document
30746268
Legal Representative Name
NUBIA M. CASTILLO M.
License Number
50250306
Number Packages
2
Packaging Code
PK
Payment Date
2020-02-06
Payment Form
1
Payment Value
537000
Preprinted Number
320200002489914
Subheadings
1
Tariff Base
26874321
Tariff Percentage
2.0
Tariff Subtotal
537000
Tariff Total
537000
User Type
23
Value Added Tax Base
27411321
Verification Number
6