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Supply Chain Intelligence about:

Nurture Inc.

企业页面   United States

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轻松使用贸易数据

5 美国出口货运
US
177 南美货运信息
南美

按公司排序的美国出口海关记录

5 U.S. Export shipments available for Nurture Inc.
日期 发货人 重量 集装箱
2017-04-21 Nurture Inc. 2 KG 1
2017-02-17 Nurture Inc. 3 KG 1
2017-01-21 Nurture Inc. 3 KG 1
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Contact information for Nurture Inc.

 
地址
139 FULTON ST NEW YORK NY 10098 US
 

 
Top HS Codes
  1. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  2. HS 21 - Miscellaneous edible preparations
  3. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  4. HS 04 - Dairy produce; birds' eggs; natural honey; edible products of animal origin, not elsewhere specified or included
  5. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten

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Sample Bill of Lading

198 shipment records available

Bill of Lading Number
575010456959
Shipment Date
2019-11-26
Filing Date
2019-11-26
Consignee
Vittal Organic S.A.S
Consignee (Original Format)
VITTAL ORGANIC S.A.S CR 28 A 82 A 15 CA 2
NIT ID (Original Format)
900414593
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
17
Shipper
Nurture Inc.
Shipper (Original Format)
NURTURE INC. 40 FULTON STREET 17TH FLOOR NEW YOR
Shipper Domestic HQ
Dannon
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU5879859A
HS Code
0403100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
7.62
Item Quantity Unit
L
Gross Weight (kg)
11.64
Net Weight (kg)
7.62
Value of Goods, CIF (USD)
$704
Value of Goods, FOB (USD)
$653
Freight Cost
3.97
Freight Value
51.47
Insurance Cost
0.98
Total Tax Paid
461000
Acceptance Date
2019-11-26
Acceptance Number
482019000908128
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
469135
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
704.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
17
Document Identifier
334112715
Document Type
R
Exchange Rate
3440.66
Flag Code
434
Identification Formula
48201900090812
Import Type
1
Incomex Office
3
Invoice Date
2019-11-04
Invoice Number
136054
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
License Number
50082445
Municipality
17001.0
Number Packages
2
Other Costs
46.52
Packaging Code
PK
Payment Date
2019-11-15
Payment Form
8
Payment Value
461000
Preprinted Number
482019000908128
Subheadings
7
Tariff Base
2423842
User Type
23
Value Added Tax Base
2423842
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
461000
Value Added Tax Total
461000
Verification Number
8

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