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Arch Wood Protection Inc.

企业页面   United States

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轻松使用贸易数据

183 美国出口货运
US
1南美货运信息
南美

按公司排序的美国出口海关记录

183 U.S. Export shipments available for Arch Wood Protection Inc.
日期 发货人 重量 集装箱
2020-02-06 Arch Wood Protection Inc. KG 1
2019-11-22 Arch Wood Protection Inc. KG 1
2019-10-05 Arch Wood Protection Inc. KG 1
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Contact information for Arch Wood Protection Inc.

 
地址
360 INTERSTATE NORTH PARKWAY SUITE 450 ATLANTA, GA 30339
 
 
Top products
  1. arsenic
  2. cca
  3. outside
  4. emergency
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 29 - Organic chemicals
  4. HS 73 - Iron or steel articles
  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

191 shipment records available

Bill of Lading Number
575000671640
Shipment Date
2009-08-18
Filing Date
2009-08-18
Consignee
Arch Quimica Colombia S.A.
Consignee (Original Format)
ARCH QUIMICA COLOMBIA S.A. CR 49 B 91 49
NIT ID (Original Format)
830509094
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Arch Wood Protection Inc.
Shipper (Original Format)
ARCH WOOD PROTECTION,INC. 5660 NEW NORTHSIDE DRIVE NW SUITE 1
Carrier (Original Format)
CIA TRANSPORTADORA 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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVJA0932S012
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808929100
Goods Shipped
XXXXXXXXXXXX XXXXXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXXX XXX XXXXX X XXXX XX XXXXXXXXXX
Item Quantity
18384.29
Item Quantity Unit
KG
Gross Weight (kg)
19356.0
Net Weight (kg)
18384.29
Value of Goods, CIF (USD)
$40,445
Value of Goods, FOB (USD)
$36,796
Freight Cost
3585.28
Freight Value
3649.92
Insurance Cost
64.64
Total Tax Paid
8040000
Acceptance Date
2009-08-13
Acceptance Number
482009000179940
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
25754
Customs Agent
28
Customs Code
C100
Customs Declaration
6
Customs Value
40445.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
144523750
Document Type
N
Economic Activity
5153
Exchange Rate
1987.84
Flag Code
221
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-06
Invoice Number
51187445
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
13001.0
Number Packages
54
Packaging Code
YY
Payment Date
2009-08-06
Payment Form
1
Payment Value
8040000
Preprinted Number
482009000179940
Subheadings
1
Tariff Base
80399044
Tariff Paid
8040000
Tariff Percentage
10.0
Tariff Subtotal
8040000
Tariff Total
8040000
Total Paid
8040000
User ID
108
User Type
26
Value Added Tax Base
88439044
Verification Number
4

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