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Supply Chain Intelligence about:

Oneida Ltd.

Company profile   United States

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Cleaned and organized South American shipments

274 South American shipments available for Oneida Ltd.
Date Data Source Customer Details
2016-04-05 Colombia Imports
INDUSTRIAL TAYLOR S A S
XXX XXXX XXXX XXXXXXXXXXX XXXXXX XXX XXXXX XXXX XXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX
2016-04-11 Colombia Imports
INDUSTRIAL TAYLOR S A S
XXX XXX XXXX XXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XXXXXX XXX XXXXX
2016-04-11 Colombia Imports
INDUSTRIAL TAYLOR S A S
XXX XXX XXXX XXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XXXXXX XXX XXXXX
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Contact information for Oneida Ltd.

 
Address
ORACAL PARKWAY ELLABELLGA 31308-3636
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 69 - Ceramic products
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

281 shipment records available

Bill of Lading Number
575006815771
Shipment Date
2016-04-05
Filing Date
2016-04-05
Consignee
Industrial Taylor S A S
Consignee (Original Format)
INDUSTRIAL TAYLOR S A S TV 93 51 98 ED 3 PAR EMPRESARIAL PU
NIT ID (Original Format)
860510826
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Oneida Ltd.
Shipper (Original Format)
ONEIDA LTD ORACAL PARKWAY ELLABELL,GA 31308-36
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Shipment Origin
Taiwan
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
PEVCTG28116
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6911100000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XXXXXX XXX XXXXX XXXX XXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
204.0
Item Quantity Unit
U
Gross Weight (kg)
177.84
Net Weight (kg)
160.05
Value of Goods, CIF (USD)
$1,539
Value of Goods, FOB (USD)
$1,485
Freight Cost
52.46
Freight Value
53.8
Insurance Cost
1.34
Total Tax Paid
1543000
Acceptance Date
2016-04-05
Acceptance Number
482016000124167
Annual License
2016
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
80842
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1538.92
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
262523411
Document Type
R
Exchange Rate
3000.63
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-29
Invoice Number
91644726
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
License Number
21722191
Municipality
11001.0
Number Packages
75
Packaging Code
BT
Payment Date
2016-03-18
Payment Form
1
Payment Value
1543000
Preprinted Number
482016000124167
Subheadings
29
Tariff Base
4617730
Tariff Percentage
15.0
Tariff Subtotal
693000
Tariff Total
693000
User Type
23
Value Added Tax Base
5310730
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
850000
Value Added Tax Total
850000
Verification Number
1

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