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Prinova US Llc

Company profile   United States

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Cleaned and organized South American shipments

8 South American shipments available for Prinova US Llc
Date Data Source Customer Details
2018-09-19 Colombia Imports
NUTRABIOTICS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX X
2018-09-05 Colombia Imports
NUTRABIOTICS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX X
2018-09-06 Colombia Imports
NUTRABIOTICS S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
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Contact information for Prinova US Llc

 
Address
285 EAST FULLERTON AVENUE CAROL STREAM, IL 60188
 
 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 21 - Miscellaneous edible preparations
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 38 - Chemical products n.e.c.
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

641 shipment records available

Bill of Lading Number
575009245088
Shipment Date
2018-09-19
Filing Date
2018-09-19
Consignee
Nutrabiotics S.A.S.
Consignee (Original Format)
NUTRABIOTICS S.A.S. AV 13 AUT NORTE 232 35 LC 4005 CC B
NIT ID (Original Format)
900422533
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Prinova US Llc
Shipper (Original Format)
PRINOVA US LLCUS 285 E, FULLERTON AVENUE CAROL STREA
Carrier (Original Format)
No usar VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
China
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
Transport Document
MIA802752077
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
2923909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX X
Item Quantity
150.0
Item Quantity Unit
KG
Gross Weight (kg)
189.18
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$5,687
Value of Goods, FOB (USD)
$5,545
Freight Cost
134.94
Freight Value
141.59
Insurance Cost
6.65
Total Tax Paid
3262000
Acceptance Date
2018-09-19
Acceptance Number
32018001738580
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
858409
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5686.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25370
Destination Providence
11
Document Identifier
312271401
Document Type
R
Exchange Rate
3019.38
Flag Code
580
Identification Formula
32018001738580
Import Type
1
Incomex Office
3
Invoice Date
2018-07-27
Invoice Number
557454
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
License Number
22214554
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2018-08-27
Payment Form
1
Payment Value
3262000
Preprinted Number
32018001738580
Subheadings
2
Tariff Base
17169765
User Type
23
Value Added Tax Base
17169765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3262000
Value Added Tax Total
3262000
Verification Number
2

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