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Supply Chain Intelligence about:

Nature Works Llc

Company profile   United States

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Cleaned and organized South American shipments

53 South American shipments available for Nature Works Llc
Date Data Source Customer Details
2019-10-19 Colombia Imports
QUIMICOS Y PLASTICOS INDUSTRIALES S.A.S.
XX XXXXXXX XXXXXXX XXXX X XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
2019-10-01 Colombia Imports
PLASTICOS DESECHABLES DE COLOMBIA S.A.S. PLASDECOL S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXXX XX X
2020-02-20 Colombia Imports
PLASTICOS DESECHABLES DE COLOMBIA S.A.S. PLASDECOL S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXXX XX X
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Contact information for Nature Works Llc

 
Address
15305 MINNETONKA BLVD MINNETONKA, M MINNETONKA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

56 shipment records available

Shipment Date
2019-10-19
Filing Date
2019-10-19
Consignee
Quimico Plasticos Industriales
Consignee (Original Format)
QUIMICOS Y PLASTICOS INDUSTRIALES S.A.S. CL 48 C SUR CR 43 A 291
NIT ID (Original Format)
890929647
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Nature Works Llc
Shipper (Original Format)
NATURE WORKS LLC 15305 MINNETONKA BLVD, MN 55345
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
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
3907700000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX X XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
11250.0
Item Quantity Unit
KG
Gross Weight (kg)
11838.75
Net Weight (kg)
11250.0
Value of Goods, CIF (USD)
$28,501
Value of Goods, FOB (USD)
$25,050
Freight Cost
3080.0
Freight Value
3451.11
Insurance Cost
11.11
Total Tax Paid
18728000
Acceptance Date
2019-10-19
Acceptance Number
482019000806901
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
282609
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
28501.11
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
330144660
Document Type
N
Exchange Rate
3458.42
Flag Code
249
Identification Formula
48201900080690
Import Type
1
Incomex Office
99
Invoice Date
2019-09-20
Invoice Number
90029878
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5266.0
Number Packages
15
Other Costs
360.0
Packaging Code
PK
Payment Form
1
Payment Value
18728000
Preprinted Number
482019000806901
Subheadings
1
Tariff Base
98568809
User Type
23
Value Added Tax Base
98568809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18728000
Value Added Tax Total
18728000
Verification Number
5

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