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Ajinomoto Health & Nutrition North

Perfil de la empresa   United States

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Cleaned and organized South American shipments

116 South American shipments available for Ajinomoto Health & Nutrition North
Fecha fuente de datos Clientes Detalles
2023-04-24 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXXX
2023-04-26 Colombia Imports
OMNILIFE MANUFACTURA DE COLOMBIA SOCIEDAD POR ACCIONES SIMPL
XXX XX XXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXX XXX
2023-04-24 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXXX
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Contact information for Ajinomoto Health & Nutrition North

 
Dirección
3080 BUSINESS PARK RALEIGH NC 27610 UNITED STATES
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 30 - Pharmaceutical products

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Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575013315631
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Laboratorios Baxter S.A.
Consignee (Original Format)
LABORATORIOS BAXTER S.A. CL 36 2 C 22
NIT ID (Original Format)
890300292
Consignee Class
02
Consignee Province
76
Shipper
Ajinomoto Health & Nutrition North
Shipper (Original Format)
AJINOMOTO HEALTH & NUTRITION NORTH AMERICA, INC. 4020AJINOMOTO DRIVE, RALEIGH, NC 27
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
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
ORD0466124
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3003901000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXXX
Item Quantity
3500.0
Item Quantity Unit
KG
Gross Weight (kg)
4058.09
Net Weight (kg)
3500.0
Value of Goods, CIF (USD)
$150,029
Value of Goods, FOB (USD)
$148,167
Freight Cost
1835.16
Freight Value
1862.42
Insurance Cost
27.26
Acceptance Date
2023-04-24
Acceptance Number
482023000242425
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
143255
Customs Agent
30
Customs Code
C130
Customs Declaration
48
Customs Value
150029.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
409875395
Document Type
R
Exchange Rate
4535.78
Flag Code
23
Identification Formula
48202300024242.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-29
Invoice Number
94118203
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
License Number
50185159.000000
Municipality
76001.0
Number Packages
15
Packaging Code
PK
Payment Date
2023-04-15
Payment Form
5
Preprinted Number
482023000242425
Subheadings
3
Tariff Base
680499082
User Type
23
Value Added Tax Base
680499082
Verification Number
7

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