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Supply Chain Intelligence about:

Olam Spices

Perfil de la empresa   United States

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Cleaned and organized South American shipments

7 South American shipments available for Olam Spices
Fecha fuente de datos Clientes Detalles
2021-08-13 Colombia Imports
UNILEVER ANDINA COLOMBIA LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX X
2021-04-09 Colombia Imports
UNILEVER COLOMBIA SCC SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX X
2021-10-25 Colombia Imports
UNILEVER ANDINA COLOMBIA LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX
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Contact information for Olam Spices

 
Dirección
205 E RIVER PARK CIRCLE SUITE 310 FRESNO
 
 
Top HS Codes
  1. HS 07 - Vegetables and certain roots and tubers; edible
  2. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants

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Sample Bill of Lading

283 shipment records available

Bill of Lading Number
575011707217
Shipment Date
2021-08-13
Filing Date
2021-08-13
Consignee
Unilever Andina Colombia Ltda
Consignee (Original Format)
UNILEVER ANDINA COLOMBIA LTDA AV EL DORADO 69 B 45 P 7
NIT ID (Original Format)
860002518
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Olam Spices
Shipper (Original Format)
OLAM SPICES 205 E RIVER PARK CIRCLE SUITE 310,
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
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
6460-0954-106.01
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0712200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX X
Item Quantity
900.0
Item Quantity Unit
KG
Gross Weight (kg)
989.74
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$4,140
Value of Goods, FOB (USD)
$3,579
Freight Cost
560.27
Freight Value
560.59
Insurance Cost
0.32
Acceptance Date
2021-08-13
Acceptance Number
352021000290636
Annual License
2021
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
138075
Customs Agent
10
Customs Code
C101
Customs Declaration
35
Customs Value
4139.97
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
76
Document Identifier
368275494
Document Type
R
Exchange Rate
3910.81
Flag Code
434
Identification Formula
3.5202100029063E13
Import Type
1
Incomex Office
3
Invoice Date
2021-06-25
Invoice Number
SV90270373
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
License Number
50063050.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-07-29
Payment Form
1
Preprinted Number
352021000290636
Subheadings
1
Tariff Base
16190636
User Type
23
Value Added Tax Base
16190636
Verification Number
5

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