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Supply Chain Intelligence about:

Danone North America

Company profile   United States

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Cleaned and organized South American shipments

103 South American shipments available for Danone North America
Date Data Source Customer Details
2020-11-06 Colombia Imports
ROSMI S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XXXXX
2020-11-12 Colombia Imports
ROSMI S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
2020-11-12 Colombia Imports
ROSMI S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
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Contact information for Danone North America

 
Address
12002 AIRPORT WAY,BROOMFIELD, CO 80 BROOMFILD
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 21 - Miscellaneous edible preparations

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575010857736
Shipment Date
2020-11-06
Filing Date
2020-11-06
Consignee
Rosmi S A S
Consignee (Original Format)
ROSMI S A S VIA PARCELAS DE COTA KM 1 3 BG 8 BODE
NIT ID (Original Format)
830133722
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Danone North America
Shipper (Original Format)
DANONE NORTH AMERICA 12002 AIRPORT WAY,BROOMFIELD, CO 80
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
COL101432
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106902100
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XXXXX
Item Quantity
825.53
Item Quantity Unit
KG
Gross Weight (kg)
936.73
Net Weight (kg)
825.53
Value of Goods, CIF (USD)
$1,886
Value of Goods, FOB (USD)
$1,737
Freight Cost
148.34
Freight Value
148.99
Insurance Cost
0.65
Total Tax Paid
1380000
Acceptance Date
2020-11-06
Acceptance Number
482020000574917
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
573052
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1886.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
355865848
Document Type
R
Economic Activity
5125
Exchange Rate
3849.53
Flag Code
607
Identification Formula
48202000057491
Import Type
1
Incomex Office
3
Invoice Date
2020-10-24
Invoice Number
8101695261
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
License Number
50327161
Municipality
25214.0
Number Packages
20
Packaging Code
CS
Payment Date
2020-10-30
Payment Form
1
Payment Value
1380000
Preprinted Number
482020000574917
Subheadings
2
Tariff Base
7261715
User Type
23
Value Added Tax Base
7261715
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1380000
Value Added Tax Total
1380000
Verification Number
1

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