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Supply Chain Intelligence about:

O Berk Co. Llc

Perfil de la empresa   United States

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2 US export shipments
US
12 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for O Berk Co. Llc
Fecha Expedidor Peso Containers
2014-10-18 O Berk Co. Llc 4309 KG 1
2014-07-20 O Berk Co. Llc 6187 KG 2
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Contact information for O Berk Co. Llc

 
Dirección
MILLTOWN COURT UNION 07083
 

 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 39 - Plastics and articles thereof
  3. HS 29 - Organic chemicals
  4. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
3925848
Shipment Date
2022-08-19
Filing Date
2022-08-19
Consignee
Cosmetika S.A.S.
Consignee (Original Format)
COSMETIKA S.A.S. CRA 7 180 75 MOD 4 LOC 14
NIT ID (Original Format)
830137660
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
O Berk Co. Llc
Shipper (Original Format)
O.BERK COMPANY, L.L.C. 3 MILLTOWN COURT P.O. BOX 1690 UNIO
Shipper Global HQ
O.Berk Co.
Shipper Domestic HQ
O.Berk Co.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
406268344MIA
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX X XXXXXXXX X X XX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
87.2
Net Weight (kg)
82.84
Value of Goods, CIF (USD)
$404
Value of Goods, FOB (USD)
$313
Freight Cost
90.47
Freight Value
91.68
Insurance Cost
1.21
Total Tax Paid
631000
Acceptance Date
2022-08-19
Acceptance Number
32022001157427
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
151158
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
404.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
393210810
Document Type
N
Exchange Rate
4231.45
Flag Code
169
Identification Formula
3.2022001157427E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-27
Invoice Number
477573-00
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-08-04
Payment Form
1
Payment Value
631000
Preprinted Number
32022001157427
Subheadings
2
Tariff Base
1710733
Tariff Percentage
15.0
Tariff Subtotal
257000
Tariff Total
257000
User Type
23
Value Added Tax Base
1967733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
374000
Value Added Tax Total
374000

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