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Supply Chain Intelligence about:

Terry Laboratories

Perfil de la empresa   United States

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1 US export shipment
US
341 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Terry Laboratories
Fecha Expedidor Peso Containers
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Contact information for Terry Laboratories

 
Dirección
7005 TECHNOLOGY DRIVE MELBOURNE FL 32904 US
 

 
Top products
  1. aloe vera gel
Top HS Codes
  1. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  2. HS 15 - Animal or vegetable fats and oils and their cleavage products; prepared animal fats; animal or vegetable waxes
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 22 - Beverages, spirits and vinegar

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Sample Bill of Lading

402 shipment records available

Bill of Lading Number
575014844772
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Fehrmann S A
Consignee (Original Format)
FEHRMANN S A AUT MEDELLIN KM 2 5 900 METROS
NIT ID (Original Format)
860600095
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Terry Laboratories
Shipper (Original Format)
TERRY LABORATORIES 7005 TECHNOLOGY DRIVE MELBOURNE, FL
Carrier (Original Format)
TECLOGI CARGO S.A.S
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
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
Transport Document
240904430086
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
1302199900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX
Item Quantity
1170.28
Item Quantity Unit
KG
Gross Weight (kg)
1268.09
Net Weight (kg)
1170.28
Value of Goods, CIF (USD)
$12,126
Value of Goods, FOB (USD)
$11,771
Freight Cost
295.47
Freight Value
355.8
Insurance Cost
60.33
Total Tax Paid
9822000
Acceptance Date
2024-10-24
Acceptance Number
32024001485297
Annual License
2024
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
66389
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12126.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
446401016
Document Type
R
Exchange Rate
4263.17
Flag Code
221
Identification Formula
32024001485297.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-06
Invoice Number
CD521078
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
License Number
50075228.000000
Municipality
25214.0
Number Packages
23
Packaging Code
PK
Payment Date
2024-09-28
Payment Form
1
Payment Value
9822000
Preprinted Number
32024001485297
Subheadings
5
Tariff Base
51696564
Total Paid
9822000
User Type
23
Value Added Tax Base
51696564
Value Added Tax Paid
9822000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9822000
Value Added Tax Total
9822000
Verification Number
9

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