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Arch Chemicals Inc.

企业页面   United States

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轻松使用贸易数据

12 美国出口货运
US
109 南美货运信息
南美

按公司排序的美国出口海关记录

12 U.S. Export shipments available for Arch Chemicals Inc.
日期 发货人 重量 集装箱
2017-02-24 Arch Chemicals Inc. 15512 KG 1
2014-11-11 Arch Chemicals Inc. 19032 KG 1
2014-11-11 Arch Chemicals Inc. 19032 KG 1
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Contact information for Arch Chemicals Inc.

 
地址
1400 BLUEGRASS LAKES PKWY ALPHARETTA GEORGIA 30004
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575006940319
Filing Date
2016-05-17
Shipment Date
2016-05-17
Consignee
Brenntag Colombia S.A.
Consignee (Original Format)
BRENNTAG COLOMBIA S.A. CR 15 93 A 84 OF 606
NIT ID (Original Format)
860002590
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Brenntag Colombia S.A.
Consignee Domestic HQ
Brenntag Colombia S.A.
Shipper
Arch Chemicals Inc.
Shipper (Original Format)
ARCH CHEMICALS, INC, 1200 BLUEGRASS LAKES PARKWAY, ALPHA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
569380055
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
2828100000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXX XXX XXX XXXXXXXX XXXXXXXX XXXX XXX XXXX XXX
Item Quantity
13680.0
Item Quantity Unit
KG
Gross Weight (kg)
15390.0
Net Weight (kg)
13680.0
Value of Goods, CIF (USD)
$33,815
Value of Goods, FOB (USD)
$31,975
Freight Cost
1815.0
Freight Value
1840.58
Insurance Cost
25.58
Total Tax Paid
15879000
Acceptance Date
2016-05-16
Acceptance Number
352016000155846
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
318107
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
33815.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
25
Document Identifier
265406733
Document Type
N
Exchange Rate
2934.88
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-29
Invoice Number
92239284
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
304
Packaging Code
DR
Payment Date
2016-04-29
Payment Form
5
Payment Value
15879000
Preprinted Number
352016000155846
Subheadings
1
Tariff Base
99243495
User Type
23
Value Added Tax Base
99243495
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15879000
Value Added Tax Total
15879000
Verification Number
9

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