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Supply Chain Intelligence about:

Natura New York Llc

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Natura New York Llc
Destination Country/Region
  • Colombia
    71 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

71 South American shipments available for Natura New York Llc
Date Data Source Customer Details
2012-03-05 Colombia Imports
NATURA COSMETICS COLOMBIA SAS
XXX XX XXXXXX XXX XXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX X XXXX XX XXXXXXX XX XX XXXXX XXXXX
2012-03-05 Colombia Imports
NATURA COSMETICS COLOMBIA SAS
XXX XX XXXXXX XXX XXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX X XXXX XX XXXXXXX XX XX XXXXX XXXXX
2012-03-05 Colombia Imports
NATURA COSMETICS COLOMBIA SAS
XXX XX XXXXXX XXX XXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX X XXXX XX XXXXXXX XX XX XXXXX XXXXX
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Contact information for Natura New York Llc

 
Address
777 NW 72 AVE. SUITE 3152 MIAMI FL MIAMI FL.
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575003050415
Shipment Date
2012-03-05
Filing Date
2012-03-05
Consignee
Natura Cosmetics Colombia Sas
Consignee (Original Format)
NATURA COSMETICS COLOMBIA SAS CR 53 CL 99 ESQ CC BUENA VISTA I I LC 40
NIT ID (Original Format)
900269679
Consignee Class
P
Consignee Province
8
Shipper
Natura New York Llc
Shipper (Original Format)
NATURA NEW YORK LLC. 777 NW 72 AVE. SUITE 3152
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72968293186
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
XXX XX XXXXXX XXX XXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX X XXXX XX XXXXXXX XX XX XXXXX XXXXX
Item Quantity
2.72
Item Quantity Unit
KG
Gross Weight (kg)
3.03
Net Weight (kg)
2.72
Value of Goods, CIF (USD)
$110
Value of Goods, FOB (USD)
$99
Freight Cost
9.87
Freight Value
10.65
Insurance Cost
0.78
Total Tax Paid
65000
Acceptance Date
2012-03-05
Acceptance Number
872012000054461
Annual License
2011
Bank Branch ID
554
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3334
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
109.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
6067706
Document Type
R
Exchange Rate
1770.7
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-02-25
Invoice Number
2299
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
License Number
20861756
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-02-27
Payment Form
1
Payment Value
65000
Preprinted Number
872012000054461
Subheadings
3
Tariff Base
194157
Tariff Paid
29000
Tariff Percentage
15.0
Tariff Subtotal
29000
Tariff Total
29000
Total Paid
65000
Value Added Tax Base
223157
Value Added Tax Paid
36000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
1