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Supply Chain Intelligence about:

Capsugel Mfg. Inc.

Company profile   United States

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Cleaned and organized South American shipments

40 South American shipments available for Capsugel Mfg. Inc.
Date Data Source Customer Details
2022-05-31 Colombia Imports
EUROETIKA LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XX X
2022-11-15 Colombia Imports
EUROETIKA LTDA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XX XXXX X XXX XXXX XXX XXXXX XXXXXXXX X
2023-05-29 Colombia Imports
EUROETIKA SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
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Contact information for Capsugel Mfg. Inc.

 
Address
NORTH EMERALD ROAD GREENWOOD 29646
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 29 - Organic chemicals
  5. HS 98 - SPECIAL CLASSIFICATION DIVISIONS

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Sample Bill of Lading

1,293 shipment records available

Bill of Lading Number
575012344881
Shipment Date
2022-05-31
Filing Date
2022-05-31
Consignee
Euroetika Ltda
Consignee (Original Format)
EUROETIKA LTDA CL 73 22 60
NIT ID (Original Format)
800110385
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Capsugel Mfg. Inc.
Shipper (Original Format)
CAPSUGEL MANUFACTURING, LLC 535 NORTH EMERALD ROAD SC29646
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
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
MIA0223947
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9602001000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XX X
Item Quantity
32.03
Item Quantity Unit
KG
Gross Weight (kg)
51.0
Net Weight (kg)
32.03
Value of Goods, CIF (USD)
$2,234
Value of Goods, FOB (USD)
$1,785
Freight Cost
448.05
Freight Value
448.87
Insurance Cost
0.82
Total Tax Paid
1719000
Acceptance Date
2022-05-28
Acceptance Number
32022000735848
Annual License
2022
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
194985
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2233.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25370
Destination Providence
11
Document Identifier
388259695
Document Type
R
Exchange Rate
4050.88
Flag Code
169
Identification Formula
3.2022000735848E13
Import Type
1
Incomex Office
3
Invoice Date
2022-04-28
Invoice Number
6822525
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
License Number
50076847.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-04-21
Payment Form
1
Payment Value
1719000
Preprinted Number
32022000735848
Subheadings
1
Tariff Base
9049139
Total Paid
1719000
User Type
23
Value Added Tax Base
9049139
Value Added Tax Paid
1719000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1719000
Value Added Tax Total
1719000

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