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Supply Chain Intelligence about:

Nagase America

Company profile   United States

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Cleaned and organized South American shipments

61 South American shipments available for Nagase America
Date Data Source Customer Details
2020-07-14 Colombia Imports
SCANDINAVIA PHARMA LTDA.
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXX XXXX XX XXXXXX XX XXXXXXXXXXX XX XXXXX XXXXX XXX
2020-08-03 Colombia Imports
QUIMICA LIDER SAS
XX XXXXXXXXX XXXXXXX XXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX X
2020-09-02 Colombia Imports
QUIMICA LIDER SAS
XX XXXXXXXXX XXXXXXX XXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
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Contact information for Nagase America

 
Address
546 5TH AVENUE 16TH FLOOR NEW YORK, NY 10036-5000
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  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 73 - Iron or steel articles
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

165 shipment records available

Bill of Lading Number
575010918896
Shipment Date
2020-07-14
Filing Date
2020-07-14
Consignee
Scandinavia Pharma Ltda
Consignee (Original Format)
SCANDINAVIA PHARMA LTDA. CL 106 18 A 45
NIT ID (Original Format)
800133807
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nagase America
Shipper (Original Format)
NAGASE AMERICA LLC 546 FIFTH AVE., 19TH FLOOR,NEW YORK
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
NEC80403735
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
2940000000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXX XXXX XX XXXXXX XX XXXXXXXXXXX XX XXXXX XXXXX XXX
Item Quantity
3.0
Item Quantity Unit
KG
Gross Weight (kg)
4.0
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$2,487
Value of Goods, FOB (USD)
$2,396
Freight Cost
91.18
Freight Value
91.23
Insurance Cost
0.05
Total Tax Paid
1717000
Acceptance Date
2020-07-14
Acceptance Number
32020000799374
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
400488
Customs Code
C100
Customs Declaration
3
Customs Value
2486.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25555
Destination Providence
11
Document Identifier
346589035
Document Type
R
Exchange Rate
3633.42
Flag Code
169
Identification Formula
32020000799374
Import Type
1
Incomex Office
3
Invoice Date
2020-06-26
Invoice Number
9712034020
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
License Number
50316036
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-06-26
Payment Form
1
Payment Value
1717000
Preprinted Number
32020000799374
Subheadings
1
Tariff Base
9035553
User Type
23
Value Added Tax Base
9035553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1717000
Value Added Tax Total
1717000
Verification Number
6

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