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Supply Chain Intelligence about:

Sekuworks Llc

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Sekuworks Llc
Date Data Source Customer Details
2014-11-20 Colombia Imports
DOW AGROSCIENCES DE COLOMBIA S.A.
XXXXXX XXXXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX
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Contact information for Sekuworks Llc

 
Address
9487 DRY FORD RD 43030 HARRISON OH USA
 

 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575005669307
Shipment Date
2014-11-20
Filing Date
2014-11-20
Consignee
Dow Agrosciences De Colombia S.A.
Consignee (Original Format)
DOW AGROSCIENCES DE COLOMBIA S.A. DG 92 17 A 42 P 7
NIT ID (Original Format)
800087795
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Sekuworks Llc
Shipper (Original Format)
SEKUWORKS 9487 DRY FORK RD, HARRISON OH 45030
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
United States
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
577775137436
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
3919100000
Goods Shipped
XXXXXX XXXXXXXXXXXX XXXXXX XXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
16.65
Item Quantity Unit
KG
Gross Weight (kg)
18.5
Net Weight (kg)
16.65
Value of Goods, CIF (USD)
$6,224
Value of Goods, FOB (USD)
$5,705
Freight Cost
507.43
Freight Value
519.09
Insurance Cost
11.66
Total Tax Paid
3664000
Acceptance Date
2014-11-20
Acceptance Number
32014001836230
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
102936
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
6223.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
73
Document Identifier
237466191
Document Type
N
Exchange Rate
2133.03
Flag Code
249
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-10
Invoice Number
21064
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2014-11-10
Payment Form
1
Payment Value
3664000
Preprinted Number
32014001836230
Subheadings
1
Tariff Base
13275104
Tariff Percentage
10.0
Tariff Subtotal
1328000
Tariff Total
1328000
User Type
23
Value Added Tax Base
14603104
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2336000
Value Added Tax Total
2336000
Verification Number
8

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