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Supply Chain Intelligence about:

Aloecorp Inc

Company profile   United States

See Aloecorp Inc's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Aloecorp Inc
Destination Country/Region
  • Colombia
    111 shipments (51.4%)
  • Mexico
    85 shipments (39.4%)
  • India
    17 shipments (7.9%)
  • Vietnam
    3 shipments (1.4%)

Easy access to trade data

Cleaned and organized South American shipments

111 South American shipments available for Aloecorp Inc
Date Data Source Customer Details
2021-11-04 Colombia Imports
PRESQUIM SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX XXX XXXXXXXX X XX XXXX
2022-03-17 Colombia Imports
PRESQUIM SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX XXX XXXXXXXX X XX XXXXX
2023-04-20 Colombia Imports
PRESQUIM SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXX XXX XXXXXXXXXX XX XX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX X
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See all 17 customers of Aloecorp Inc

Contact information for Aloecorp Inc

 
Address
100 LEE LANELYFORD TEXAS 78569
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

212 shipment records available

Bill of Lading Number
575011903891
Shipment Date
2021-11-04
Filing Date
2021-11-04
Consignee
Presquim Ltda
Consignee (Original Format)
PRESQUIM SAS CR 13 90 36 OF 702
NIT ID (Original Format)
800167047
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Aloecorp
Shipper (Original Format)
ALOECORP 2121 S STATE ST., STE 400 TACOMA, W
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Mexico
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
72940055982
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX XXX XXXXXXXX X XX XXXX
Item Quantity
1500.0
Item Quantity Unit
KG
Gross Weight (kg)
1653.0
Net Weight (kg)
1500.0
Value of Goods, CIF (USD)
$4,214
Value of Goods, FOB (USD)
$2,335
Freight Cost
1157.1
Freight Value
1878.62
Insurance Cost
7.01
Total Tax Paid
3015000
Acceptance Date
2021-11-04
Acceptance Number
32021001343361
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
817491
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4213.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
377439778
Document Type
R
Exchange Rate
3766.1
Flag Code
169
Identification Formula
3.2021001343361E13
Import Type
1
Incomex Office
3
Invoice Date
2021-10-22
Invoice Number
221261
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50144802.000000
Municipality
11001.0
Number Packages
2
Other Costs
714.51
Packaging Code
PK
Payment Date
2021-11-02
Payment Form
1
Payment Value
3015000
Preprinted Number
32021001343361
Subheadings
1
Tariff Base
15868914
User Type
23
Value Added Tax Base
15868914
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3015000
Value Added Tax Total
3015000
Verification Number
5

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