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Supply Chain Intelligence about:

Ungerer & Co.

Company profile   United States

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2 US export shipments
US
1,180 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Ungerer & Co.
Date Shipper Weight Containers
2017-01-06 Ungerer & Co. 9370 KG 1
2014-11-18 Ungerer & Co. 10450 KG 1
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Contact information for Ungerer & Co.

 
Address
4 BRIDGEWATER LANE LINCOLN PARK, NJ 07035
 

 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 29 - Organic chemicals
  3. HS 21 - Miscellaneous edible preparations
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. 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

2,885 shipment records available

Bill of Lading Number
575015233647
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Givaudan Colombia S.A
Consignee (Original Format)
GIVAUDAN COLOMBIA S .A.S CR 98 25 G 40
NIT ID (Original Format)
830077389
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Givaudan Colombia S.A
Shipper
Ungerer & Co.
Shipper (Original Format)
UNGERER & COMPANY 4 UNGERER WAY, NJ 07035
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE 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
Transport Document
US103987332
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302109000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXXXXX
Item Quantity
720.0
Item Quantity Unit
KG
Gross Weight (kg)
755.4
Net Weight (kg)
720.0
Value of Goods, CIF (USD)
$7,908
Value of Goods, FOB (USD)
$7,728
Freight Cost
176.37
Freight Value
179.46
Insurance Cost
3.09
Total Tax Paid
8190000
Acceptance Date
2025-02-11
Acceptance Number
482025000079684
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
47163
Customs Code
C100
Customs Declaration
48
Customs Value
7907.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
450928077
Document Type
R
Exchange Rate
4150.99
Flag Code
430
Identification Formula
48202500007968.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-06
Invoice Number
646810
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50016831.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-02
Payment Form
1
Payment Value
8190000
Preprinted Number
482025000079684
Subheadings
1
Tariff Base
32825448
Tariff Percentage
5.0
Tariff Subtotal
1641000
Tariff Total
1641000
User Type
23
Value Added Tax Base
34466448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6549000
Value Added Tax Total
6549000
Verification Number
1

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