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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

930 South American shipments available for Bioquim USA Inc.
Date Data Source Customer Details
2025-05-23 Colombia Imports
TSO S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXX XXXXXXXX XX XXXX XX XXXXXXXXX XXXXXXX
2025-06-19 Colombia Imports
ARC FIRE S A S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX X XXXX XX XX
2025-06-19 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

930 shipment records available

Bill of Lading Number
575015573604
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Tso S.A.S
Consignee (Original Format)
TSO S.A.S DG 79 B 71 B 86
NIT ID (Original Format)
900310629
Consignee Verification Number (Original Format)
7
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)
ATLAS AIR INC SUCURSAL COLOMBIA
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
Air
Transport Document
USCO-3538
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXX XXXXXXXX XX XXXX XX XXXXXXXXX XXXXXXX
Item Quantity
432.0
Item Quantity Unit
U
Gross Weight (kg)
137.5
Net Weight (kg)
123.75
Value of Goods, CIF (USD)
$18,560
Value of Goods, FOB (USD)
$18,225
Freight Cost
284.81
Freight Value
334.81
Insurance Cost
50.0
Total Tax Paid
14799000
Acceptance Date
2025-05-23
Acceptance Number
32025001006353
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
497058
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
18560.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
11
Document Identifier
455686944
Document Type
N
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025001006353
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
1731
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2025-05-09
Payment Form
5
Payment Value
14799000
Preprinted Number
32025001006353
Subheadings
1
Tariff Base
77890387
User Type
23
Value Added Tax Base
77890387
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14799000
Value Added Tax Total
14799000
Verification Number
1

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