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Supply Chain Intelligence about:

Iti Tropicals

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Iti Tropicals
Destination Country/Region
  • Mexico
    28 shipments (29.5%)
  • Dominican Republic
    18 shipments (18.9%)
  • Colombia
    17 shipments (17.9%)
  • Ecuador
    9 shipments (9.5%)
  • Brazil
    5 shipments (5.3%)
  • Costa Rica
    5 shipments (5.3%)
  • Singapore
    4 shipments (4.2%)
  • Jamaica
    2 shipments (2.1%)
  • Australia
    1 shipments (1.1%)
  • Netherlands
    1 shipments (1.1%)
  • China
    1 shipments (1.1%)
  • Chile
    1 shipments (1.1%)
  • Cayman Islands
    1 shipments (1.1%)
  • Israel
    1 shipments (1.1%)
  • South Korea
    1 shipments (1.1%)

Fácil acceso a los datos del comercio

53 US export shipments
US
17 South American shipments
Sudamerica

U.S. Export Customs records organized by company

53 U.S. Export shipments available for Iti Tropicals
Fecha Expedidor Peso Containers
2023-03-30 Iti Tropicals Inc. 26191 KG 1
2023-03-23 Iti Tropicals Inc. 26400 KG 1
2023-03-01 Iti Tropicals Inc. 13450 KG 1
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 6 customers of Iti Tropicals

Contact information for Iti Tropicals

 
Dirección
30 GORDON AVENUE LAWRENCEVILLE, NJ 08648
 

 
Top products
  1. puree
  2. aseptic
  3. juice concentrate
  4. pineapple
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  2. HS 21 - Miscellaneous edible preparations
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

See more goods shipped on Panjiva

Sample Bill of Lading

96 shipment records available

Bill of Lading Number
575012267012
Shipment Date
2022-04-04
Filing Date
2022-04-04
Consignee
Essentiall Sas
Consignee (Original Format)
ESSENTIALL S.A.S. CR 42 75 277
NIT ID (Original Format)
811043026
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Iti Tropicals
Shipper (Original Format)
ITI TROPICALS, INC 30 Gordon Avenue Lawrenceville, Nue
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Indonesia
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
SMLU7065246A
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
2009899000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXX XX X XX X XXX XXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXX
Item Quantity
5215.88
Item Quantity Unit
L
Gross Weight (kg)
5458.79
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$19,316
Value of Goods, FOB (USD)
$18,760
Freight Cost
507.83
Freight Value
556.18
Insurance Cost
18.76
Total Tax Paid
26736000
Acceptance Date
2022-04-04
Acceptance Number
482022000198504
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
117547
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
19316.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
384651442
Document Type
R
Exchange Rate
3756.03
Flag Code
434
Identification Formula
4.820220001985E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-16
Invoice Number
ORD110422
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50189172.000000
Municipality
5360.0
Number Packages
12
Other Costs
29.59
Packaging Code
PK
Payment Date
2022-03-27
Payment Form
1
Payment Value
26736000
Preprinted Number
482022000198504
Subheadings
3
Tariff Base
72553316
Tariff Percentage
15.0
Tariff Subtotal
10883000
Tariff Total
10883000
User Type
23
Value Added Tax Base
83436316
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15853000
Value Added Tax Total
15853000
Verification Number
6

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