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Supply Chain Intelligence about:

L'oreal Products Inc.

Company profile   United States

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Cleaned and organized South American shipments

109 South American shipments available for L'oreal Products Inc.
Date Data Source Customer Details
2009-03-26 Colombia Imports
LOREAL COLOMBIA S.A.
XXXXXXXXXXXXX XXXX XX XXXXXXXXXX XX XXX XXXXXX XXX XXXXX XXXXXX XXXXXX XXX XXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX
2009-03-26 Colombia Imports
LOREAL COLOMBIA S.A.
XXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXX XXX XXXXX XXXXXX XXXXXX XXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXX XXX
2020-10-22 Colombia Imports
LOREAL COLOMBIA S.A.S
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXX
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Contact information for L'oreal Products Inc.

 
Address
35 BROADWAY RD CRANBURY 08512 CRANBURY NJ US
 

 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

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Sample Bill of Lading

112 shipment records available

Bill of Lading Number
009000011097
Shipment Date
2009-03-26
Filing Date
2009-03-26
Consignee
Loreal Colombia S.A.
Consignee (Original Format)
LOREAL COLOMBIA S.A. CR 12 A 83 75 P I 5
NIT ID (Original Format)
800212840
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
L'oreal Products Inc.
Shipper (Original Format)
LOREAL USA PRODUCTS, INC. 35 BROADWAY ROAD CRANBURY NJ 08512
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
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
HAWB02240174
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304100000
Goods Shipped
XXXXXXXXXXXXX XXXX XX XXXXXXXXXX XX XXX XXXXXX XXX XXXXX XXXXXX XXXXXX XXX XXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
41.96
Item Quantity Unit
KG
Gross Weight (kg)
50.16
Net Weight (kg)
41.96
Value of Goods, CIF (USD)
$1,542
Value of Goods, FOB (USD)
$1,465
Freight Cost
62.54
Freight Value
76.82
Insurance Cost
1.53
Total Tax Paid
1460000
Acceptance Date
2009-03-26
Acceptance Number
32009000231974
Annual License
2008
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9087
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1594.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
137078728
Document Type
R
Economic Activity
5135
Exchange Rate
2335.29
Flag Code
211
Identification Formula
2009000200000
Import Type
1
Incomex Office
3
Invoice Date
2009-03-16
Invoice Number
120457
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
License Number
20392384
Municipality
11001.0
Number Packages
3
Other Costs
12.75
Packaging Code
BT
Payment Date
2009-03-23
Payment Form
1
Payment Value
1460000
Preprinted Number
32009000231974
Subheadings
4
Tariff Base
3723597
Tariff Percentage
20.0
Tariff Subtotal
745000
Tariff Total
745000
User ID
73
User Type
26
Value Added Tax Base
4468597
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
715000
Value Added Tax Total
715000
Verification Number
7

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