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Supply Chain Intelligence about:

Specgx Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

338 South American shipments available for Specgx Llc
Fecha fuente de datos Clientes Detalles
2023-06-16 Colombia Imports
EUROFARMA COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXX X
2023-06-16 Colombia Imports
LABORATORIOS LEGRAND S. A.
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX
2023-06-15 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXX X
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Contact information for Specgx Llc

 
Dirección
385 MARSHALL AVE WEBSTER GROVES,MONEW YORK - 63119,NEW YORK
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 30 - Pharmaceutical products
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

338 shipment records available

Bill of Lading Number
575013494958
Shipment Date
2023-06-16
Filing Date
2023-06-16
Consignee
Eurofarma Colombia S.A.S.
Consignee (Original Format)
EUROFARMA COLOMBIA S.A.S. AV CR 68 17 64
NIT ID (Original Format)
900441048
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Specgx Llc
Shipper (Original Format)
SPECGX LLC 385 MARSHALL AVE WEBSTER GROVES MO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
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
Air
Transport Document
1053328705
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
2915702200
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXX X
Item Quantity
160.0
Item Quantity Unit
KG
Gross Weight (kg)
204.2
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$8,824
Value of Goods, FOB (USD)
$8,195
Freight Cost
626.15
Freight Value
629.43
Insurance Cost
3.28
Total Tax Paid
1844000
Acceptance Date
2023-06-16
Acceptance Number
32023000815435
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
526732
Customs Agent
3
Customs Code
C134
Customs Declaration
3
Customs Value
8824.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
413011059
Document Type
R
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000815435.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-08
Invoice Number
19393412
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
License Number
50203287.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-06-13
Payment Form
1
Payment Value
1844000
Preprinted Number
32023000815435
Subheadings
1
Tariff Base
36885941
Tariff Percentage
5.0
Tariff Subtotal
1844000
Tariff Total
1844000
User Type
23
Value Added Tax Base
38729941
Verification Number
1

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