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Supply Chain Intelligence about:

Micro Essential

Company profile   United States

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Cleaned and organized South American shipments

44 South American shipments available for Micro Essential
Date Data Source Customer Details
2024-09-30 Colombia Imports
DIVERSEY COLOMBIA S. A. S
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXX XX XXXXXXXXX
2024-11-06 Colombia Imports
KLAXEN S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXX XXXXXXXXX XXX XX XXXXX XX XXXXXXX XXXXXX
2024-11-19 Colombia Imports
ELECTROQUIMICA WEST S.A
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXXX
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Contact information for Micro Essential

 
Address
AVENUE H BROOKLYN 11210
 

 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575014826920
Shipment Date
2024-09-30
Filing Date
2024-09-30
Consignee
Diversey Colombia S. A. S
Consignee (Original Format)
DIVERSEY COLOMBIA S. A. S AUT MEDELLIN KM 1 8 PAR INDUSTRIAL SOK
NIT ID (Original Format)
901093590
Consignee Class
02
Consignee Province
25
Shipper
Micro Essential
Shipper (Original Format)
MICRO ESSENTIAL LAB., INC P.OBox 100824 4224 AVENUE H BROOKLY
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERCOL 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
NYC48018537
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXX XX XXXXXXXXX
Item Quantity
16.34
Item Quantity Unit
KG
Gross Weight (kg)
18.16
Net Weight (kg)
16.34
Value of Goods, CIF (USD)
$3,154
Value of Goods, FOB (USD)
$3,092
Freight Cost
45.69
Freight Value
61.38
Insurance Cost
15.69
Total Tax Paid
2510000
Acceptance Date
2024-09-30
Acceptance Number
32024001358453
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
168665
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3153.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
445194347
Document Type
N
Exchange Rate
4188.11
Flag Code
149
Identification Formula
32024001358453.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-23
Invoice Number
INV332271
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25214.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-09-25
Payment Form
5
Payment Value
2510000
Preprinted Number
32024001358453
Subheadings
2
Tariff Base
13208001
User Type
23
Value Added Tax Base
13208001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2510000
Value Added Tax Total
2510000
Verification Number
1

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