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Supply Chain Intelligence about:

Advansix Inc.

企业页面   United States

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轻松使用贸易数据

3,443 美国出口货运
US
133 南美货运信息
南美

按公司排序的美国出口海关记录

3,443 U.S. Export shipments available for Advansix Inc.
日期 发货人 重量 集装箱
2022-09-19 Advansix Inc. 24055 KG 1
2022-09-14 Advansix Inc. 49944 KG 2
2022-09-02 Advansix Inc. 17427 KG 1
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Supply chain map

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Contact information for Advansix Inc.

 
地址
300 KIMBALL DRIVE SUITE 101 PARSIPPANY, NJ 07450
 
 
Top products
  1. nylon resin
  2. cyclohexanone
  3. meko
  4. flashpoint
  5. acetaldehyde
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 29 - Organic chemicals
  3. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard
  4. HS 76 - Aluminium and articles thereof
  5. 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

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Sample Bill of Lading

3,576 shipment records available

Bill of Lading Number
575013480072
Shipment Date
2023-06-16
Filing Date
2023-06-16
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A. CL 3 SUR 43 A 52 P 5
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Advansix Inc.
Shipper (Original Format)
ADVANSIX INC. 300 KIMBALL DR, STE 101 PARSIPPANY,
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO
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
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
2933710000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
192000.05
Item Quantity Unit
KG
Gross Weight (kg)
201984.08
Net Weight (kg)
192000.05
Value of Goods, CIF (USD)
$334,218
Value of Goods, FOB (USD)
$309,360
Freight Cost
24795.0
Freight Value
24857.49
Insurance Cost
62.49
Total Tax Paid
265434000
Acceptance Date
2023-06-16
Acceptance Number
482023000351206
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
208834
Customs Agent
30
Customs Code
C136
Customs Declaration
48
Customs Value
334217.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
413020095
Document Type
N
Exchange Rate
4179.98
Flag Code
434
Identification Formula
48202300035120.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-05
Invoice Number
95026481
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO
Municipality
5001.0
Number Packages
256
Packaging Code
PK
Payment Date
2023-06-05
Payment Form
1
Payment Value
265434000
Preprinted Number
482023000351206
Subheadings
1
Tariff Base
1397022758
User Type
23
Value Added Tax Base
1397022758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
265434000
Value Added Tax Total
265434000
Verification Number
2

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