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Supply Chain Intelligence about:

August Thomsen Corp.

Company profile   United States

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Cleaned and organized South American shipments

261 South American shipments available for August Thomsen Corp.
Date Data Source Customer Details
2023-03-23 Colombia Imports
O.RQUIDEA SAS
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
2023-03-23 Colombia Imports
O.RQUIDEA SAS
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
2023-03-23 Colombia Imports
O.RQUIDEA SAS
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
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Contact information for August Thomsen Corp.

 
Address
SEA CLIFF AVENUE GLEN COVE 11542
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

264 shipment records available

Bill of Lading Number
575013239551
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
O.Rquidea Sas
Consignee (Original Format)
O.RQUIDEA SAS CL 45 17 70
NIT ID (Original Format)
830113476
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
August Thomsen Corp.
Shipper (Original Format)
AUGUST THOMSEN CORPORATION 36 SEA CLIFF AVE. GLEN COVE
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Shipment Origin
Japan
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
CIC-2690
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215990000
Goods Shipped
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
Item Quantity
2436.0
Item Quantity Unit
U
Gross Weight (kg)
211.51
Net Weight (kg)
190.36
Value of Goods, CIF (USD)
$3,173
Value of Goods, FOB (USD)
$2,908
Freight Cost
212.31
Freight Value
264.61
Insurance Cost
14.54
Total Tax Paid
5690000
Acceptance Date
2023-03-23
Acceptance Number
32023000394146
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
421082
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3172.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
408576602
Document Type
N
Exchange Rate
4866.5
Flag Code
580
Identification Formula
32023000394146.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
676227
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
7
Other Costs
37.76
Packaging Code
BT
Payment Date
2023-03-15
Payment Form
1
Payment Value
5690000
Preprinted Number
32023000394146
Subheadings
5
Tariff Base
15439896
Tariff Percentage
15.0
Tariff Subtotal
2316000
Tariff Total
2316000
User Type
23
Value Added Tax Base
17755896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3374000
Value Added Tax Total
3374000
Verification Number
9

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