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Supply Chain Intelligence about:

Oliner Fibre Co Inc.

Company profile   United States

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Cleaned and organized South American shipments

23 South American shipments available for Oliner Fibre Co Inc.
Date Data Source Customer Details
2024-06-13 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXX
2024-06-13 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXX
2024-08-28 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXX
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Contact information for Oliner Fibre Co Inc.

 
Address
2391 VAUXHALL RD UNION NJ 07083 US
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 70 - Glass and glassware
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575014481592
Shipment Date
2024-06-13
Filing Date
2024-06-13
Consignee
Laboratorios Baxter S.A.
Consignee (Original Format)
LABORATORIOS BAXTER S.A. CL 36 2 C 22
NIT ID (Original Format)
890300292
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Baxter Exp. Corp., Deerfield Il
Shipper
Oliner Fibre Co Inc.
Shipper (Original Format)
OLINER FIBRE CO., INC. 2391 VAUXHALL ROAD PO BOX 308 UNION
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Germany
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
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811594000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXX
Item Quantity
474.0
Item Quantity Unit
KG
Gross Weight (kg)
486.9
Net Weight (kg)
474.0
Value of Goods, CIF (USD)
$17,837
Value of Goods, FOB (USD)
$16,774
Freight Cost
1059.51
Freight Value
1062.99
Insurance Cost
3.48
Total Tax Paid
13348000
Acceptance Date
2024-06-13
Acceptance Number
32024000789515
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
431770
Customs Code
C100
Customs Declaration
3
Customs Value
17836.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
439154448
Document Type
N
Exchange Rate
3938.53
Flag Code
211
Identification Formula
32024000789515.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-28
Invoice Number
172395
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-06-06
Payment Form
5
Payment Value
13348000
Preprinted Number
32024000789515
Subheadings
1
Tariff Base
70250733
User Type
23
Value Added Tax Base
70250733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13348000
Value Added Tax Total
13348000
Verification Number
7

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