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Supply Chain Intelligence about:

Bioquim USA Inc.

Company profile   United States

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Cleaned and organized South American shipments

933 South American shipments available for Bioquim USA Inc.
Date Data Source Customer Details
2025-10-17 Colombia Imports
ARC FIRE S A S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXX X XXXX XX XXXXXXX XXX XX
2025-10-17 Colombia Imports
ARC FIRE S A S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXX X XXXX XX XXXXXXX XXX XX
2025-11-07 Colombia Imports
ARC FIRE S A S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX X XXXX XX XX
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Contact information for Bioquim USA Inc.

 
Address
3940 ADRA AVENUE DORAL FL 33178 DORAL
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 52 - Cotton
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

933 shipment records available

Bill of Lading Number
4624707
Filing Date
2025-10-17
Shipment Date
2025-10-17
Consignee
Arc Fire S A S
Consignee (Original Format)
ARC FIRE S A S DG 79 B 71 B 86
NIT ID (Original Format)
900196445
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bioquim USA Inc.
Shipper (Original Format)
BIOQUIM USA, INC. 3940 ADRA AVE DORAL FL 33178
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
Truck
Transport Document
72992927785
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5209320000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXX X XXXX XX XXXXXXX XXX XX
Item Quantity
6005.11
Item Quantity Unit
M2
Gross Weight (kg)
2060.7
Net Weight (kg)
1988.26
Value of Goods, CIF (USD)
$44,742
Value of Goods, FOB (USD)
$42,639
Freight Cost
2045.4
Freight Value
2103.85
Insurance Cost
58.45
Total Tax Paid
53850000
Acceptance Date
2025-10-17
Acceptance Number
32025001836623
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
723246
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
44742.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
463223035
Document Type
N
Exchange Rate
3894.99
Flag Code
170
Identification Formula
32025001836623
Import Type
1
Incomex Office
99
Invoice Date
2025-10-09
Invoice Number
1744
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-10-10
Payment Form
5
Payment Value
53850000
Preprinted Number
32025001836623
Subheadings
2
Tariff Base
174271278
Tariff Percentage
10.0
Tariff Subtotal
17427000
Tariff Total
17427000
User Type
23
Value Added Tax Base
191698278
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36423000
Value Added Tax Total
36423000
Verification Number
1

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