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Supply Chain Intelligence about:

Aarhuskarlshamn USA Inc. 499

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Aarhuskarlshamn USA Inc. 499
Destination Country/Region
  • Mexico
    108 shipments (99.1%)
  • Colombia
    1 shipments (0.9%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Aarhuskarlshamn USA Inc. 499
Fecha fuente de datos Clientes Detalles
2012-03-23 Colombia Imports
JOHNSON & JOHNSON DE COLOMBIA S.A.
XX XXXXXX XXXXXX XXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX X
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Contact information for Aarhuskarlshamn USA Inc. 499

 
Dirección
499 THORNALL ST. 5TH FL EDISON NJ 08837
 
 

Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575003104235
Shipment Date
2012-03-23
Filing Date
2012-03-23
Consignee
Johnson & Johnson De Colombia S.A.
Consignee (Original Format)
JOHNSON & JOHNSON DE COLOMBIA S.A. CL 15 31 146 ZN INDUSTRIAL ACOPI
NIT ID (Original Format)
890101815
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Aarhuskarlshamn USA Inc. 499
Shipper (Original Format)
AARHUSKARLSHAMN USA, INC. 499 THORNALL STREET 5TH FLOOR
Shipper Global HQ
AarhusKarlshamn Sweden AB
Shipper Domestic HQ
Aak USA Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
0031334
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1511900000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX X
Item Quantity
181.44
Item Quantity Unit
KG
Gross Weight (kg)
222.0
Net Weight (kg)
181.44
Value of Goods, CIF (USD)
$983
Value of Goods, FOB (USD)
$731
Freight Cost
201.12
Freight Value
251.9
Insurance Cost
0.37
Total Tax Paid
277000
Acceptance Date
2012-03-23
Acceptance Number
352012000079549
Annual License
2012
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
692856
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
982.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
192109850
Document Type
R
Exchange Rate
1761.02
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-02-29
Invoice Number
358545
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
20926510
Municipality
76109.0
Number Packages
5
Other Costs
50.41
Packaging Code
PK
Payment Date
2012-03-08
Payment Form
3
Payment Value
277000
Preprinted Number
352012000079549
Subheadings
4
Tariff Base
1730466
User Type
23
Value Added Tax Base
1730466
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
277000
Value Added Tax Total
277000