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Supply Chain Intelligence about:

Kerr Concentrates Inc.

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Kerr Concentrates Inc.
Date Data Source Customer Details
2007-06-14 Colombia Imports
LA TOUR S.A.
XX XXXXXXX XXXXXX XXXX XXXXXXX X XX X X XX XXXXX XXXX XX XXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX
2007-06-14 Colombia Imports
LA TOUR S.A.
XX XXXXXXX XXXXXX XXXX XXXXXXX X XX X X XX XXXXX XXXX XX XXXXXXX XXX XXXXX XXXXX XXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX X
2007-06-14 Colombia Imports
LA TOUR S.A.
XX XXXXXXX XXXXXX XXXX XXXXXXX X XX X X XX XXXXX XXXX XX XXX XXX XXXXX XXXXXXX XXXXX XXXXX XXXXXXXXXXX XXX XXXXXX XXXXXX
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Contact information for Kerr Concentrates Inc.

 
Address
2340 HYACINTH STREET NE SALEM, OR 97301
 

 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  4. HS 39 - Plastics and articles thereof
  5. HS 13 - Lac; gums, resins and other vegetable saps and extracts

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Sample Bill of Lading

186 shipment records available

Bill of Lading Number
007100019745
Shipment Date
2007-06-14
Filing Date
2007-06-14
Consignee
La Tour S.A.
Consignee (Original Format)
LA TOUR S.A. CARR CRISTO REY EL MAMEYAL
NIT ID (Original Format)
890302286
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Kerr Concentrates Inc.
Shipper (Original Format)
KERR CONCENTRATES, INC. 2340 HYACINTH STREET NE OR 97303 40
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
SIA MARIANO ROLDAN Y CIA LTDA.
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
8363352060
HS Code
2009801900
Goods Shipped
XX XXXXXXX XXXXXX XXXX XXXXXXX X XX X X XX XXXXX XXXX XX XXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
12.68
Item Quantity Unit
L
Gross Weight (kg)
15.62
Net Weight (kg)
12.68
Value of Goods, CIF (USD)
$208
Value of Goods, FOB (USD)
$50
Freight Cost
157.96
Freight Value
158.03
Insurance Cost
0.07
Total Tax Paid
154996
Acceptance Date
2007-06-13
Acceptance Number
32007100476511
Annual License
2007
Bank Branch ID
126
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8093
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
208.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
107200338
Document Type
R
Exchange Rate
1900.68
Flag Code
169
Identification Formula
2007100500000
Import Type
7
Incomex Office
3
Invoice Date
2007-05-22
Invoice Number
15846
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA.
License Number
20156363
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2007-05-22
Payment Form
99
Payment Value
154996
Preprinted Number
32007100476511
Subheadings
3
Tariff Base
395398
Tariff Paid
79080
Tariff Percentage
20.0
Tariff Subtotal
79080
Tariff Total
79080
Total Paid
154996
User ID
69
User Type
26
Value Added Tax Base
474478
Value Added Tax Paid
75916
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
75916
Value Added Tax Total
75916
Verification Number
9

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