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Supply Chain Intelligence about:

Kemin Nutrisurance

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

178 South American shipments available for Kemin Nutrisurance
Fecha fuente de datos Clientes Detalles
2023-01-30 Colombia Imports
INTERCHEM S.A.S.
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXX
2023-05-18 Colombia Imports
INTERCHEM S.A.S.
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX
2023-05-18 Colombia Imports
INTERCHEM S.A.S.
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX
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Contact information for Kemin Nutrisurance

 
Dirección
2100 MAURY ST BLDG 2 - DOCKD DES MOINES - IOWA USA - 50317 PHONE PHONE#: 515-287-3840 FAX#: 515-287
 
 

Sample Bill of Lading

203 shipment records available

Bill of Lading Number
575013103699
Shipment Date
2023-01-30
Filing Date
2023-01-30
Consignee
Interchem Ltda
Consignee (Original Format)
INTERCHEM S.A.S. CL 113 7 45 TO B OF 814
NIT ID (Original Format)
860045178
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Kemin Nutrisurance
Shipper (Original Format)
KEMIN NUTRISURANCE INC 1900 SCOTT AVENUE - DES MOIDES, IOW
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS 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
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
2309902000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXX
Item Quantity
16880.0
Item Quantity Unit
KG
Gross Weight (kg)
17705.5
Net Weight (kg)
16880.0
Value of Goods, CIF (USD)
$150,614
Value of Goods, FOB (USD)
$138,858
Freight Cost
11170.0
Freight Value
11756.09
Insurance Cost
111.09
Total Tax Paid
34127000
Acceptance Date
2023-01-30
Acceptance Number
482023000066375
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
933472
Customs Agent
1
Customs Code
C102
Customs Declaration
48
Customs Value
150613.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
405647151
Document Type
R
Exchange Rate
4531.75
Flag Code
472
Identification Formula
48202300006637
Import Type
1
Incomex Office
3
Invoice Date
2022-12-12
Invoice Number
022107201
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
License Number
50001026.000000
Municipality
11001.0
Number Packages
576
Other Costs
475.0
Packaging Code
YY
Payment Date
2023-01-13
Payment Form
1
Payment Value
34127000
Preprinted Number
482023000066375
Subheadings
1
Tariff Base
682543590
User Type
23
Value Added Tax Base
682543590
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
34127000
Value Added Tax Total
34127000
Verification Number
5