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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

3,444 美国出口货运
US
173 南美货运信息
南美

按公司排序的美国出口海关记录

3,444 U.S. Export shipments available for Advansix Inc.
日期 发货人 重量 集装箱
2024-10-04 Advansix Inc. 81589 KG 2
2023-07-15 Advansix Inc. 17115 KG 1
2022-09-19 Advansix Inc. 24055 KG 1
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Supply chain map

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See all 7 customers of Advansix Inc.

Contact information for Advansix Inc.

 
地址
300 KIMBALL DRIVE SUITE 101 PARSIPPANY, NJ 07450
 

 
Top products
  1. form application
  2. nylon resin
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

3,617 shipment records available

Bill of Lading Number
575015672590
Shipment Date
2025-06-14
Filing Date
2025-06-14
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A. CR 43 A 1 SUR 100 TO SUDAMERIS P 21
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)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. 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
BANQ1067282519
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
24000.01
Item Quantity Unit
KG
Gross Weight (kg)
25248.01
Net Weight (kg)
24000.01
Value of Goods, CIF (USD)
$32,721
Value of Goods, FOB (USD)
$29,650
Freight Cost
3065.0
Freight Value
3070.89
Insurance Cost
5.89
Total Tax Paid
25475000
Acceptance Date
2025-06-14
Acceptance Number
482025000693690
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
213774
Customs Code
C100
Customs Declaration
48
Customs Value
32720.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
456619506
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
48202500069369
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
95116738
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
32
Packaging Code
YY
Payment Date
2025-06-05
Payment Form
1
Payment Value
25475000
Preprinted Number
482025000693690
Subheadings
1
Tariff Base
134079123
User Type
23
Value Added Tax Base
134079123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25475000
Value Added Tax Total
25475000
Verification Number
1

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