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Supply Chain Intelligence about:

Berje Inc.

Perfil de la empresa   United States

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10 US export shipments
US
2,331 South American shipments
Sudamerica

U.S. Export Customs records organized by company

10 U.S. Export shipments available for Berje Inc.
Fecha Expedidor Peso Containers
2019-11-10 Berje Inc. 2342 KG 1
2019-06-10 Berje Inc. 6440 KG 1
2016-05-26 Berje Inc. 15630 KG 1
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Contact information for Berje Inc.

 
Dirección
700 BLAIR RD CARTERET NJ 07008 USA
 

 
Top products
  1. steel drums
  2. mass
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 29 - Organic chemicals
  3. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  4. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

4,604 shipment records available

Bill of Lading Number
575016161744
Filing Date
2025-10-22
Shipment Date
2025-10-22
Consignee
Firmenich S.A.
Consignee (Original Format)
FIRMENICH S.A. AV EL DORADO 98 43
NIT ID (Original Format)
860030605
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Berje Inc.
Shipper (Original Format)
BERJE INC 700 BLAIR ROAD CARTERET NJ 07008 US
Shipper Global HQ
Berje
Shipper Domestic HQ
Berje
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
IAD0189988
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3301299000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXX
Item Quantity
190.0
Item Quantity Unit
KG
Gross Weight (kg)
219.22
Net Weight (kg)
190.0
Value of Goods, CIF (USD)
$6,540
Value of Goods, FOB (USD)
$6,278
Freight Cost
260.87
Freight Value
262.12
Insurance Cost
1.25
Total Tax Paid
4818000
Acceptance Date
2025-10-22
Acceptance Number
482025000962401
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
377873
Customs Code
C100
Customs Declaration
48
Customs Value
6540.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
463538006
Document Type
N
Exchange Rate
3877.07
Flag Code
470
Identification Formula
48202500096240
Import Type
1
Incomex Office
99
Invoice Date
2025-09-26
Invoice Number
679511
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-10-10
Payment Form
5
Payment Value
4818000
Preprinted Number
482025000962401
Subheadings
2
Tariff Base
25357395
User Type
23
Value Added Tax Base
25357395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4818000
Value Added Tax Total
4818000
Verification Number
6

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