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Advanced Polymer Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1 South American shipment available for Advanced Polymer Inc.
日期 数据来源 客户 详细信息
2009-10-19 Colombia Imports
EXTRUSA DE COLOMBIA S A
XXXXXXXX XXXXXXXX X X XXXXXXX XXX XXXXX XXXXXXXXX XXXXX XXXX XX XXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX XXXXX XX X
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Contact information for Advanced Polymer Inc.

 
地址
400 PATERSON PLANK RD CARLSTADT NJ 07072 US
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 29 - Organic chemicals
  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 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575000828404
Shipment Date
2009-10-19
Filing Date
2009-10-19
Consignee
Extrusa Colombia SA
Consignee (Original Format)
EXTRUSA DE COLOMBIA S A KM 11 VIA MAMONAL
NIT ID (Original Format)
830133643
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Advanced Polymer Inc.
Shipper (Original Format)
ADVANCED POLYMER, INC. 400 PATERSON PLANK ROAD CARLSTADT N
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS IMEX 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
0020980
HS Code
3402119000
Goods Shipped
XXXXXXXX XXXXXXXX X X XXXXXXX XXX XXXXX XXXXXXXXX XXXXX XXXX XX XXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX XXXXX XX X
Item Quantity
0.11
Item Quantity Unit
KG
Gross Weight (kg)
0.5
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$579
Value of Goods, FOB (USD)
$1
Freight Cost
140.0
Freight Value
578.01
Insurance Cost
0.01
Total Tax Paid
356000
Acceptance Date
2009-10-19
Acceptance Number
482009000236953
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
383134
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
579.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
147842898
Document Type
N
Economic Activity
2430
Exchange Rate
1838.26
Flag Code
221
Identification Formula
82009000000000
Import Type
99
Incomex Office
99
Invoice Date
2009-09-30
Invoice Number
093009
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S A NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
438.0
Packaging Code
PK
Payment Date
2009-10-10
Payment Form
99
Payment Value
356000
Preprinted Number
482009000236953
Subheadings
1
Tariff Base
1064371
Tariff Percentage
15.0
Tariff Subtotal
160000
Tariff Total
160000
User ID
66
User Type
26
Value Added Tax Base
1224371
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
196000
Value Added Tax Total
196000
Verification Number
7

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