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Supply Chain Intelligence about:

Aqua Smart Inc.

企业页面   United States

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轻松使用贸易数据

19 美国出口货运
US
24 南美货运信息
南美

按公司排序的美国出口海关记录

19 U.S. Export shipments available for Aqua Smart Inc.
日期 发货人 重量 集装箱
2025-07-06 Aqua Smart Inc. 16738 KG 0
2025-05-24 Aqua Smart Inc. 16764 KG 0
2020-06-27 Aqua Smart Inc. 11594 KG 0
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Supply chain map

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See all 13 customers of Aqua Smart Inc.

Contact information for Aqua Smart Inc.

 
地址
4445 COMMERCE DRIVE SWA-4 ATLANTA GA 30336
 

 
Top products
  1. seaquest
  2. clorox
Top HS Codes
  1. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  2. HS 38 - Chemical products n.e.c.
  3. HS 39 - Plastics and articles thereof
  4. HS 76 - Aluminium and articles thereof
  5. HS 65 - Headgear and parts thereof

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Sample Bill of Lading

161 shipment records available

Bill of Lading Number
575011032457
Shipment Date
2020-09-14
Filing Date
2020-09-14
Consignee
Tratamientos Quimicos Industriales S. A. S.
Consignee (Original Format)
TRATAMIENTOS QUIMICOS INDUSTRIALE S.A.S. CR 36 15 97 BG 18
NIT ID (Original Format)
805029498
Consignee Class
P
Consignee Province
76
Shipper
Aqua Smart Inc.
Shipper (Original Format)
AQUA SMART INC 4445 COMMERCE DR SW SUITE A - 4
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
Agencia de Aduanas ML 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
22866
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
2835399000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX XX
Item Quantity
1088.62
Item Quantity Unit
KG
Gross Weight (kg)
1177.07
Net Weight (kg)
1088.62
Value of Goods, CIF (USD)
$14,265
Value of Goods, FOB (USD)
$13,822
Freight Cost
149.8
Freight Value
443.62
Insurance Cost
13.82
Total Tax Paid
9902000
Acceptance Date
2020-09-11
Acceptance Number
482020000450392
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
553595
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14265.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
76
Document Identifier
350468919
Document Type
N
Exchange Rate
3653.23
Flag Code
607
Identification Formula
48202000045039
Import Type
1
Incomex Office
99
Invoice Date
2020-08-26
Invoice Number
23728
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
2
Other Costs
280.0
Packaging Code
PK
Payment Date
2020-09-04
Payment Form
1
Payment Value
9902000
Preprinted Number
482020000450392
Subheadings
1
Tariff Base
52114787
User Type
23
Value Added Tax Base
52114787
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9902000
Value Added Tax Total
9902000
Verification Number
1

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