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L Arc Creations Aromatiques Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

128 South American shipments available for L Arc Creations Aromatiques Inc.
Fecha fuente de datos Clientes Detalles
2009-12-29 Colombia Imports
LA TOUR S.A.
XX XXXXXX XX XXXXXX X X XXXX XXXXXXX XX XX XXX XXXXXXX X XXXX XX XX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XX
2009-12-29 Colombia Imports
LA TOUR S.A.
XX XXXXXX XX XXXXXX X X XXXX XXXXXXX XX XX XXX XXXXXXX X XXXX XX XX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XX
2009-12-29 Colombia Imports
LA TOUR S.A.
XX XXXXXX XX XXXXXX X X XXXX XXXXXXX X XX XXX XXXXXXX X XXXX XX XX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXX
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Contact information for L Arc Creations Aromatiques Inc.

 
Dirección
11320 RICHMOND AVE SUITE 110 HOUSTON TEXAS
 
 

Sample Bill of Lading

128 shipment records available

Bill of Lading Number
575000969141
Shipment Date
2009-12-29
Filing Date
2009-12-29
Consignee
La Tour S.A.
Consignee (Original Format)
LA TOUR S.A. CARR CRISTO REY EL MAMEYAL
NIT ID (Original Format)
890302286
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
L Arc Creations Aromatiques Inc.
Shipper (Original Format)
L ARC CREATIONS AROMATIQUES, INC 11320 RICHMOND AVE SUITE 110
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
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
MIA0219755
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2914299000
Goods Shipped
XX XXXXXX XX XXXXXX X X XXXX XXXXXXX XX XX XXX XXXXXXX X XXXX XX XX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XX
Item Quantity
1.5
Item Quantity Unit
KG
Gross Weight (kg)
2.04
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$2,306
Value of Goods, FOB (USD)
$1,978
Freight Cost
183.33
Freight Value
328.22
Insurance Cost
2.61
Total Tax Paid
755000
Acceptance Date
2009-12-29
Acceptance Number
352009000206683
Annual License
2009
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
30130
Customs Agent
26
Customs Code
C136
Customs Declaration
35
Customs Value
2306.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
150850873
Document Type
R
Economic Activity
2429
Exchange Rate
2045.07
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-07-23
Invoice Number
1045-LT
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
License Number
20487199
Municipality
76109.0
Number Packages
11
Other Costs
142.28
Packaging Code
YY
Payment Date
2009-11-29
Payment Form
1
Payment Value
755000
Preprinted Number
352009000206683
Subheadings
99
Tariff Base
4716402
Total Paid
755000
User ID
68
User Type
26
Value Added Tax Base
4716402
Value Added Tax Paid
755000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
755000
Value Added Tax Total
755000
Verification Number
6