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Supply Chain Intelligence about:

Minifibers Inc.

Company profile   United States

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Cleaned and organized South American shipments

40 South American shipments available for Minifibers Inc.
Date Data Source Customer Details
2022-01-19 Colombia Imports
OMYA ANDINA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXX X
2022-08-08 Colombia Imports
OMYA ANDINA S.A.S
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXXXXX XXX
2022-08-08 Colombia Imports
OMYA ANDINA S.A.S
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXXXXX XXX
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Contact information for Minifibers Inc.

 
Address
2923 BOONES CREEK RD JOHNSON CITY TN 37615 US
 

 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 39 - Plastics and articles thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

261 shipment records available

Bill of Lading Number
575012080230
Filing Date
2022-01-19
Shipment Date
2022-01-19
Consignee
Omya Andina S.A.
Consignee (Original Format)
OMYA ANDINA S.A.S AUT MEDELLIN BOGOTA K M 30
NIT ID (Original Format)
830027386
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Minifibers Inc.
Shipper (Original Format)
MINIFIBERS INC. 2923 BOONES CREEK ROAD
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
MEM105299409
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXXX X
Item Quantity
1020.6
Item Quantity Unit
KG
Gross Weight (kg)
1117.19
Net Weight (kg)
1020.6
Value of Goods, CIF (USD)
$12,680
Value of Goods, FOB (USD)
$11,520
Freight Cost
1137.89
Freight Value
1160.93
Insurance Cost
23.04
Total Tax Paid
9518000
Acceptance Date
2022-01-19
Acceptance Number
482022000033651
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
21076
Customs Agent
20
Customs Code
C136
Customs Declaration
48
Customs Value
12680.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
381082102
Document Type
N
Exchange Rate
3950.4
Flag Code
434
Identification Formula
4.8202200003365E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-15
Invoice Number
46298
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5318.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-01-08
Payment Form
1
Payment Value
9518000
Preprinted Number
482022000033651
Subheadings
1
Tariff Base
50092771
User Type
23
Value Added Tax Base
50092771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9518000
Value Added Tax Total
9518000
Verification Number
5

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